Billed Entity:
136732
FRN:
2458257
Funding Year:
2013
470#:
245790001071369
471#:
891421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $208.33/month to $1,000.00/month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 7/1/2013 to 9/1/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,100.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$7,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.33
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$10,000.00
Discount Percent:
71
71
Requested Amount:
$1,774.97
$7,100.00