FRN:
2783202
Funding Year:
2015
470#:
118470001204160
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 06/30/2019 to 11/13/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from a monthly charge of $718.75 to a monthly charge of $671.88 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,256.30
Last Date of Service:
2019-11-13
Disbursed Amount:
$4,916.73
Payment Mode:
BEAR
Remaining:
$2,339.57
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$718.75
$671.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,625.00
$8,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,625.00
$8,062.56
Discount Percent:
90
90
Requested Amount:
$7,762.50
$7,256.30