Billed Entity:
16071127
FRN:
2488152
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 $11,328 OTC and $5895.83 monthly to $2832 OTC and $1356.86 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):
2013-08-01
Service Start Date (486):
2013-08-01
Committed Amount:
$13,850.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,850.82
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,895.83
$1,356.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,749.96
$16,282.32
One Time Cost:
$11,328.00
$2,832.00
One Time Ineligible Cost:
$0.00
$2,832.00
Total Cost:
$76,182.13
$17,757.46
Discount Percent:
78
78
Requested Amount:
$59,422.06
$13,850.82