Billed Entity:
144308
FRN:
2369168
Funding Year:
2012
470#:
267290000544188
471#:
843962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><>MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The contract award date was changed from none to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from none to 01/29/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was changed from MTM to contractural to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$61,631.01
Last Date of Service:
2014-01-29
Disbursed Amount:
$49,569.29
Payment Mode:
SPI
Remaining:
$12,061.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,855.03
$8,855.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,260.36
$106,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,260.36
$106,260.36
Discount Percent:
58
58
Requested Amount:
$61,631.01
$61,631.01