Billed Entity:
141774
FRN:
2316045
Funding Year:
2012
470#:
384960000875490
471#:
852036
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: The FRN was changed from tariffed to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from 00/00/0000 to 01/21/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 00/00/0000 to 06/30/2014 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):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,346.99
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,163.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,163.88
 
Discount Percent:
90
 
Requested Amount:
$14,547.49