Billed Entity:
120750
FRN:
2546327
Funding Year:
2012
470#:
224600000666973
471#:
844727
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2294012. The new FRN contains the following service: Telecommunications. <><><><><> MR2: The dollars requested were reduced from $334.79 to $282.45 to remove costs associated with the three ineligible Navigator charges at $9.99 each, the five ineligible Property Tax Allotment charges at $.28 each, and the three ineligible Mobile Insurance Premiums at $6.99 each. <><><><><> MR3: The Service Start Date was changed from 10/01/2012 to 11/01/2012 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):
 
Committed Amount:
$1,129.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,129.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.00
$282.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,259.60
Discount Percent:
50
50
Requested Amount:
$1,395.00
$1,129.80