Billed Entity:
16071127
FRN:
2488427
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 $2832 OTC and $1606.81 monthly to $1416 OTC and $569.21 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:
$3,838.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,838.66
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,606.81
$569.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,281.72
$6,830.52
One Time Cost:
$2,832.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$20,506.91
$7,677.31
Discount Percent:
50
50
Requested Amount:
$10,253.46
$3,838.66