FRN:
2533551
Funding Year:
2013
470#:
583500001094720
471#:
926085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The FRN was modified from a one-time charge of $52,950 and $45,662.54/month to a one-time charge of $52,950 and $45,218.54/month to agree with the applicant documentation. <><><><><> MR2: The funding request was reduced from a one-time charge of $52,950 and $45,218.54/month to a one-time charge of $52,950 and $44,676.04/month to remove the costs associated with contract #RFP MN-3-0312. The contract was not signed and dated by the applicant prior to the filing of the FCC Form 471 Certification for the requested products and services.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$471,249.98
Last Date of Service:
 
Disbursed Amount:
$355,927.18
Payment Mode:
BEAR
Remaining:
$115,322.80
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$45,662.54
$45,662.54
Ineligible Monthly Cost:
$0.00
$986.50
Months of Service:
12
12
Annual Recurring Charges:
$547,950.48
$536,112.48
One Time Cost:
$52,950.00
$52,950.00
One Time Ineligible Cost:
$0.00
$52,950.00
Total Cost:
$600,900.48
$589,062.48
Discount Percent:
80
80
Requested Amount:
$480,720.38
$471,249.98