Billed Entity:
120515
FRN:
2304920
Funding Year:
2012
470#:
110350000864310
471#:
848388
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $1,400.00 to $1,064.01 to remove: $335.99 - Unsubstantiated amount. <><><><><> MR2: The Contract Award Date was changed from 7/1/2012 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from 6/30/2013 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Service Start Date was changed from 07/01/2012 to 10/01/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was modified from SRCITT09 to SRCITT46 to agree with the applicant documentation. <><><><><> MR6: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR7: Your request to split FRN 2304920 has been approved. The new FRN is 2419268 in the amount of $1,064.01/month and the service provider is Nextel Communications of the Mid-Atlantic. <><><><><> MR8: In consultation with the applicant, the service provider has been changed to Nextel Communications, SPIN number 143000904.
Service Start Date (471):
2012-10-01
Service Start Date (486):
2012-10-01
Committed Amount:
$4,979.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,903.82
Payment Mode:
SPI
Remaining:
$1,075.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,064.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$12,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$9,576.09
Discount Percent:
52
52
Requested Amount:
$8,736.00
$4,979.57