Billed Entity:
122863
FRN:
2662595
Funding Year:
2014
470#:
559010001212098
471#:
946825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Number was changed from WAN to MTM to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award date was changed from 03/14/2013 to Blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 03/31/2016 to Blank to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Service End Date was changed from Blank to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,630.95
Last Date of Service:
 
Disbursed Amount:
$53,630.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,900.60
$10,900.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,807.20
$130,807.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,807.20
$130,807.20
Discount Percent:
41
41
Requested Amount:
$53,630.95
$53,630.95