Billed Entity:
16054908
FRN:
2532644
Funding Year:
2013
470#:
554520000749535
471#:
927527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $1,280/mo to $1,323.58/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,323.58/mo to $1,030.17/mo to remove: the ineligible product(s) or service(s) AT&T MIS w Mdg Router @ 3mbps. <><><><><> 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.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$6,490.07
Last Date of Service:
2014-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,490.07
Last Date to Invoice:
2015-03-31

Original
Committed
Monthly Cost:
$1,280.00
$1,323.58
Ineligible Monthly Cost:
$0.00
$293.41
Months of Service:
7
7
Annual Recurring Charges:
$8,960.00
$7,211.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,960.00
$7,211.19
Discount Percent:
90
90
Requested Amount:
$8,064.00
$6,490.07