Billed Entity:
145287
FRN:
2234181
Funding Year:
2011
470#:
716680000896720
471#:
799641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $1,662.90/month to $2,964.24/month and the One-time charge was modified from $9,468/year to $3,726/year to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/18/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Service Start Date was changed from 7/1/2011 to 10/1/2011 at the request of the applicant. <><><><><> MR4: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRNs are 2254498 and 2256290. The remaining services in the FRN are 100 mbps. The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1329991.
Service Start Date (471):
2011-10-01
Service Start Date (486):
2011-10-01
Committed Amount:
$22,499.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,384.20
Payment Mode:
BEAR
Remaining:
$3,114.88
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,662.90
$2,964.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,954.80
$35,570.88
One Time Cost:
$9,468.00
$3,726.00
One Time Ineligible Cost:
$0.00
$3,726.00
Total Cost:
$29,422.80
$30,404.16
Discount Percent:
74
74
Requested Amount:
$21,772.87
$22,499.08