Billed Entity:
144648
FRN:
2414861
Funding Year:
2013
470#:
267290000544188
471#:
887929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN. The new FRN is 2601818. The remaining services in the FRN are local & T-1. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1516055. <><><><><> MR3: The Contract Award Date was changed from 01/08/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$792.92
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$792.92
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$3,292.46
$161.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$23,047.22
$1,132.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,047.22
$1,132.74
Discount Percent:
70
70
Requested Amount:
$16,133.05
$792.92