FRN:
2536089
Funding Year:
2013
470#:
488510000938869
471#:
926124
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 $1,000 and $4,370/month to a one-time charge of $0 and $2,680/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,657.60
Last Date of Service:
2014-09-16
Disbursed Amount:
$24,905.12
Payment Mode:
BEAR
Remaining:
$2,752.48
Last Date to Invoice:
2015-09-10

Original
Committed
Monthly Cost:
$4,370.00
$4,370.00
Ineligible Monthly Cost:
$0.00
$1,690.00
Months of Service:
12
12
Annual Recurring Charges:
$52,440.00
$32,160.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,440.00
$32,160.00
Discount Percent:
86
86
Requested Amount:
$45,958.40
$27,657.60