Billed Entity:
144398
FRN:
2327688
Funding Year:
2012
470#:
702110000579731
471#:
823890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract End Date was changed from 06/30/2017 to 09/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 03/08/2012 to 02/16/2006 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $19,221.21/month to $9,696.05/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$101,226.76
Last Date of Service:
2014-09-25
Disbursed Amount:
$101,226.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,221.20
$9,696.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,654.40
$116,352.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,654.40
$116,352.60
Discount Percent:
87
87
Requested Amount:
$200,669.33
$101,226.76