Billed Entity:
144174
FRN:
2432651
Funding Year:
2013
470#:
267290000544188
471#:
879148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-30
Wave:
71
FCDL Comment:
MR1: The Contract Award Date was changed from 1/30/2008 to 1/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The contract expiration date was changed from 1/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from Contract No. n/a to Contract No. CalNet2 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,205.01
Last Date of Service:
2014-01-31
Disbursed Amount:
$5,560.89
Payment Mode:
SPI
Remaining:
$644.12
Last Date to Invoice:
2015-05-28

Original
Committed
Monthly Cost:
$1,772.86
$1,772.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,410.02
$12,410.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,410.02
$12,410.02
Discount Percent:
50
50
Requested Amount:
$6,205.01
$6,205.01