Billed Entity:
144234
FRN:
2388572
Funding Year:
2012
470#:
113540000595447
471#:
874600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $1,540.00/month to $1,475.00/month to agree with the applicant documentation. <><><><><> MR2: 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:
$7,965.00
Last Date of Service:
2013-03-14
Disbursed Amount:
$7,965.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$18,480.00
$11,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$13,275.00
Discount Percent:
60
60
Requested Amount:
$11,088.00
$7,965.00