Billed Entity:
141547
FRN:
2490204
Funding Year:
2013
470#:
127090000896295
471#:
912203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,906.13/month to $920.00/month to agree with the applicant documentation. <><><><><> MR3: The Contract Number was changed from MTM to BIGE22 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was changed from month-to-month (MTM) to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,936.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,936.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,906.13
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,873.56
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,873.56
$11,040.00
Discount Percent:
90
90
Requested Amount:
$20,586.20
$9,936.00