Billed Entity:
144307
FRN:
2465154
Funding Year:
2013
470#:
995650000981723
471#:
887907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $11,347.86 per month to $11,434.63 per month to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2013 to 09/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $137,215.56 annually to $114,346.30 annually to reflect the service start date.
Service Start Date (471):
2013-09-30
Service Start Date (486):
2013-07-01
Committed Amount:
$70,894.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,090.04
Payment Mode:
SPI
Remaining:
$29,804.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,347.86
$11,434.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,174.32
$137,215.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,174.32
$114,346.30
Discount Percent:
62
62
Requested Amount:
$84,428.08
$70,894.71