Billed Entity:
124758
FRN:
2293399
Funding Year:
2012
470#:
948660000875607
471#:
844476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: The Contract Expiration Date was changed from 8/31/2018 to 7/31/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $11,960.48/month to $10,136/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,816.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$58,687.50
Payment Mode:
BEAR
Remaining:
$2,128.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,960.48
$10,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,525.76
$121,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,525.76
$121,632.00
Discount Percent:
50
50
Requested Amount:
$71,762.88
$60,816.00