Billed Entity:
141765
FRN:
2372507
Funding Year:
2012
470#:
158940000798891
471#:
866683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/08/2010 to 02/05/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,250.00 per month to $3,055.88 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,169.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,169.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,055.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$36,670.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$36,670.56
Discount Percent:
85
85
Requested Amount:
$33,150.00
$31,169.98