Billed Entity:
144185
FRN:
2408307
Funding Year:
2013
470#:
446400001095047
471#:
884332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2018 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $4,860.00/one-time charge to $3,880.00/one-time charge to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $101,717.75 to $100,737.75 to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$73,538.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,153.36
Payment Mode:
SPI
Remaining:
$4,385.20
Last Date to Invoice:
2015-06-20

Original
Committed
Monthly Cost:
$19,371.55
$19,371.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$232,458.60
$96,857.75
One Time Cost:
$4,860.00
$3,880.00
One Time Ineligible Cost:
$0.00
$3,880.00
Total Cost:
$101,717.75
$100,737.75
Discount Percent:
73
73
Requested Amount:
$74,253.96
$73,538.56