Billed Entity:
157212
NW-LINKS
FRN:
2642422
Funding Year:
2014
470#:
693310000768124
471#:
968251
SPIN:
143019551
VAL-ED Joint Venture LLP, dba 702 Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2014 to 02/16/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The discount for entity Region 1&2 NW Service Coop 16023165 was decreased from 80% to 74%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 71% to 70%. <><><><><> MR3: The FRN was modified from $19,438.55 per month to $19,057.40 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$146,616.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$146,616.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19,438.55
$19,057.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,262.60
$228,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,262.60
$228,688.80
Discount Percent:
71
70
Requested Amount:
$165,616.45
$160,082.16