Billed Entity:
143621
FRN:
2424715
Funding Year:
2013
470#:
959640001052026
471#:
891781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 02/01/2008 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 04/02/2014 to 06/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: 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:
$5,047.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,047.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,201.22
$667.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$10,810.98
$8,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,012.20
$8,012.16
Discount Percent:
63
63
Requested Amount:
$7,567.69
$5,047.66