Billed Entity:
144495
FRN:
2388828
Funding Year:
2012
470#:
629920001014933
471#:
860465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The funding request was modified from $1,192.90/month and a non-recurring charge of $17,804.24 to $1,192.90/month and a non-recurring charge of $1,175 to agree with the applicant documentation. <><><><><> MR2: The funding request was modified from $1,192.90/month to $1,080.58/month to remove: ineligible Site Survivability for $35.44, 1mb for Site Survivability for $76.88. <><><><><> MR3: The funding request was modified from a non-recurring charge of $1,175 to $475 to remove: preemptively removed Install of Auto Attendant for $100.00, preemptively removed Install of Site Survivability - $100.00 and ineligible 1mbs for Site Survivability for $500.00. <><><><><> MR4: The Contract Award Date was changed from 03/08/2012 to 03/16/2012 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:
$9,274.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,274.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,192.90
$1,080.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,314.80
$12,966.96
One Time Cost:
$24,544.43
$7,215.19
One Time Ineligible Cost:
$6,740.19
$475.00
Total Cost:
$32,119.04
$13,441.96
Discount Percent:
69
69
Requested Amount:
$22,162.14
$9,274.95