Billed Entity:
144169
FRN:
2470987
Funding Year:
2013
470#:
267290000544188
471#:
900118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/01/2008 to 01/30/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $17,024.30 per month to $16,595.07 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,447.43
Last Date of Service:
2014-01-31
Disbursed Amount:
$38,191.62
Payment Mode:
SPI
Remaining:
$51,255.81
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$17,024.30
$16,595.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$119,170.10
$116,165.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,170.10
$116,165.49
Discount Percent:
77
77
Requested Amount:
$91,760.98
$89,447.43