Billed Entity:
16071127
FRN:
2487506
Funding Year:
2013
470#:
672600001098133
471#:
887518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
MR1: The FRN was modified from $8496 OTC and $5404.34 monthly to $7080 OTC and $4585.18 monthly to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/26/2013 to 03/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-01-01
Service Start Date (486):
2014-01-01
Committed Amount:
$21,100.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,100.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,404.34
$4,585.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,852.08
$55,022.16
One Time Cost:
$8,496.00
$7,080.00
One Time Ineligible Cost:
$0.00
$7,080.00
Total Cost:
$40,922.04
$34,591.08
Discount Percent:
61
61
Requested Amount:
$24,962.44
$21,100.56