Billed Entity:
144307
FRN:
2465169
Funding Year:
2013
470#:
318670000638896
471#:
887907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $5,093.95 monthly to $5,139.95 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 02/20/2014 to 09/29/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $41,119.60 annually to $15,419.85 annually to reflect the contract expiration date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,560.31
Last Date of Service:
2013-09-29
Disbursed Amount:
$9,560.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,093.95
$5,139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
3
Annual Recurring Charges:
$40,751.60
$15,419.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,751.60
$15,419.85
Discount Percent:
62
62
Requested Amount:
$25,265.99
$9,560.31