FRN:
2367225
Funding Year:
2012
470#:
163340000721411
471#:
864663
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $27,538.00 one-time charge and $78,926.47 a month to $78,926.47 a month and $0.00 OTC to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from Month to Month to Contract Number C052009 with a CAD of 06/18/2009 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.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$757,694.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$627,689.14
Payment Mode:
BEAR
Remaining:
$130,004.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78,926.47
$78,926.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$947,117.64
$947,117.64
One Time Cost:
$27,538.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974,655.64
$947,117.64
Discount Percent:
80
80
Requested Amount:
$779,724.51
$757,694.11