FRN:
2533224
Funding Year:
2013
470#:
488510000938869
471#:
926030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The Contract Expiration Date was changed from 09/16/2017 to 09/16/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a one-time charge of $159,431 and $7,638.75/month to a one-time charge of $154,431 and $6,858.75/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$156,245.76
Last Date of Service:
2014-09-16
Disbursed Amount:
$28,405.24
Payment Mode:
BEAR
Remaining:
$127,840.52
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,638.75
$7,638.75
Ineligible Monthly Cost:
$0.00
$780.00
Months of Service:
12
12
Annual Recurring Charges:
$91,665.00
$82,305.00
One Time Cost:
$159,431.00
$159,431.00
One Time Ineligible Cost:
$0.00
$154,431.00
Total Cost:
$251,096.00
$236,736.00
Discount Percent:
75
75
Requested Amount:
$188,322.00
$177,552.00