Billed Entity:
143510
FRN:
2539064
Funding Year:
2013
470#:
267290000544188
471#:
896624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2014 to 01/29/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRN is 2583267. The remaining services in the FRN are local/pri service. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1532921. <><><><><> MR3: The FRN was modified from $8,520.00/month to $10,826.49/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,596.93
Last Date of Service:
2014-01-29
Disbursed Amount:
$36,754.16
Payment Mode:
SPI
Remaining:
$20,842.77
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,520.00
$10,826.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$102,240.00
$75,785.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,240.00
$75,785.43
Discount Percent:
76
76
Requested Amount:
$77,702.40
$57,596.93