Billed Entity:
120208
FRN:
2552170
Funding Year:
2012
470#:
110350000864310
471#:
855932
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2339261. The FRN was modified to cover the period of services provided on a contracted basis by the existing provider after the new effective date of the State Replacement Contract. <><><><><> MR2: The Service Start Date was changed from 7/1/2012 to 11/1/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-11-01
Service Start Date (486):
2012-11-01
Committed Amount:
$192.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
12
Annual Recurring Charges:
$240.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$480.00
Discount Percent:
40
40
Requested Amount:
$96.00
$192.00