Billed Entity:
144169
FRN:
2715107
Funding Year:
2013
470#:
267290000544188
471#:
900118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-17
Wave:
69
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2471013. The new FRN contains the following service: CALNET 2 Local phone, DS-1, DS-3, and ISDN-PRI service provided on a month-to-month (MTM) basis. <><><><><> MR2: The Service Start Date was changed to 02/01/2014 and the Service End Date was changed to 05/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $17,024.30 per month to $16,595.07 per month to agree with the applicant documentation.
Service Start Date (471):
2014-02-01
Service Start Date (486):
2014-02-01
Committed Amount:
$51,112.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$51,112.82
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$17,024.30
$16,595.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$68,097.20
$66,380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,097.20
$66,380.28
Discount Percent:
77
77
Requested Amount:
$52,434.84
$51,112.82