Billed Entity:
16071127
FRN:
2685075
Funding Year:
2014
470#:
672600001098133
471#:
976724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
MR1: A SPIN change from 143005231 to 143027419 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program procedures, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> MR2: The FRN was modified from $1,378.04/month to $815.71/month and one time charge modified from $2,832 to $1,416 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,084.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,084.07
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,378.04
$815.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,536.48
$9,788.52
One Time Cost:
$2,832.00
$1,416.00
One Time Ineligible Cost:
$0.00
$1,416.00
Total Cost:
$19,368.48
$11,204.52
Discount Percent:
90
90
Requested Amount:
$17,431.63
$10,084.07