Billed Entity:
135445
FRN:
2332750
Funding Year:
2012
470#:
150780000657184
471#:
857242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 2/6/2003 to 2/6/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4308.72 monthly to $3926.18 monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $3926.18 monthly to $3140.49 monthly to remove: Equipment installation fee @ $771.86/mo.; State infrastructure maint fee @ $13.83/mo.; total ineligibles of $785.69 monthly. <><><><><> MR4: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,049.57
Last Date of Service:
2013-02-06
Disbursed Amount:
$6,955.49
Payment Mode:
SPI
Remaining:
$3,094.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,308.72
$3,926.18
Ineligible Monthly Cost:
$0.00
$785.69
Months of Service:
7
7
Annual Recurring Charges:
$30,161.04
$21,983.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,469.76
$25,123.92
Discount Percent:
40
40
Requested Amount:
$13,787.90
$10,049.57