Billed Entity:
141065
FRN:
2620936
Funding Year:
2014
470#:
680390001076141
471#:
962273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
MR1: 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 FRNs are 2712827, 2712828, 2712829 and 2712847. The remaining services in this FRN are 1Gbps and 10Gbps circuits. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1661701. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was changed from tariffed services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: The Contract Award Date was changed to 3/12/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed to 6/30/18 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The FRN was modified from $989,449.48 to $672,156 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$497,395.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$497,395.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$82,438.69
$56,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989,264.28
$672,156.00
One Time Cost:
$185.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989,449.48
$672,156.00
Discount Percent:
74
74
Requested Amount:
$732,192.62
$497,395.44