Billed Entity:
122660
FRN:
2336011
Funding Year:
2012
470#:
395130000956891
471#:
858430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: A SPIN change from <143001362 to 143008443 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$156,000.00
Last Date of Service:
 
Disbursed Amount:
$108,984.67
Payment Mode:
BEAR
Remaining:
$47,015.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
65
65
Requested Amount:
$156,000.00
$156,000.00