FRN:
2535321
Funding Year:
2013
470#:
373950000890284
471#:
926085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-23
Wave:
82
FCDL Comment:
MR1: The Contract Award Date was changed from 04/27/2011 to 05/17/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 04/26/2016 to 05/16/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from a one-time charge of $1,045 and $15,096/month to a one-time charge of $0 and $10,611/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,376.80
Last Date of Service:
2014-05-16
Disbursed Amount:
$67,782.70
Payment Mode:
BEAR
Remaining:
$25,594.10
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$15,096.00
$15,096.00
Ineligible Monthly Cost:
$0.00
$4,485.00
Months of Service:
12
10
Annual Recurring Charges:
$181,152.00
$106,110.00
One Time Cost:
$1,045.00
$1,045.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,197.00
$116,721.00
Discount Percent:
80
80
Requested Amount:
$145,757.60
$93,376.80