Billed Entity:
144143
FRN:
2260307
Funding Year:
2012
470#:
267290000544188
471#:
832527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $5,299.55/month to $4,301.49/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/29/2005 to 01/17/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,614.79
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,284.06
Payment Mode:
SPI
Remaining:
$7,330.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,299.55
$4,301.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,594.60
$51,617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,594.60
$51,617.88
Discount Percent:
38
38
Requested Amount:
$24,165.95
$19,614.79