Billed Entity:
16055469
FRN:
2693615
Funding Year:
2014
470#:
551580001215452
471#:
965680
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $858/month to $1065.36/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1065.36/month to $1064.58/month to remove: the ineligible product, FCC Regulatory charge $.78/month. <><><><><> MR3: The Service Start Date was changed from 07/01/2014 to 11/03/2014 to agree with the applicant documentation
Service Start Date (471):
2014-11-03
Service Start Date (486):
2014-11-03
Committed Amount:
$7,664.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,664.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-05-12

Original
Committed
Monthly Cost:
$858.00
$1,065.36
Ineligible Monthly Cost:
$0.00
$0.78
Months of Service:
12
12
Annual Recurring Charges:
$10,296.00
$12,774.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,296.00
$8,516.64
Discount Percent:
90
90
Requested Amount:
$9,266.40
$7,664.98