Billed Entity:
143654
FRN:
2319929
Funding Year:
2012
470#:
224430000638965
471#:
848563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $865.99 per month to $837.26 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 01/18/2008 to 01/11/2008 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:
$6,530.63
Last Date of Service:
2013-08-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,530.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$865.99
$837.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,391.88
$10,047.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,391.88
$10,047.12
Discount Percent:
65
65
Requested Amount:
$6,754.72
$6,530.63