Billed Entity:
144234
FRN:
2388519
Funding Year:
2012
470#:
113540000595447
471#:
874600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The FRN was modified from $20,000 one-time charge and $4,575/month to $2,788/month to agree with the applicant documentation<><><><><> MR3: The Contract Award Date was changed from 07/01/2013 to 01/25/2007 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:
$15,055.20
Last Date of Service:
2013-03-14
Disbursed Amount:
$9,853.74
Payment Mode:
SPI
Remaining:
$5,201.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,575.00
$2,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$54,900.00
$22,304.00
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,900.00
$25,092.00
Discount Percent:
60
60
Requested Amount:
$44,940.00
$15,055.20