FRN:
2783137
Funding Year:
2015
470#:
128940000941765
471#:
1002212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 11/01/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from Last Mile No to Last Mile Yes to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from WAN No to WAN Yes to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from a monthly charge of $471.50 to a monthly charge of $440.75 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,760.10
Last Date of Service:
2016-11-01
Disbursed Amount:
$3,578.23
Payment Mode:
BEAR
Remaining:
$1,181.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$471.50
$440.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,658.00
$5,289.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,658.00
$5,289.00
Discount Percent:
90
90
Requested Amount:
$5,092.20
$4,760.10