Billed Entity:
123425
FRN:
2171776
Funding Year:
2011
470#:
221840000704881
471#:
801364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2010 to 02/11/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $12,750.00/mo to $9,582.00/mo to agree with the applicant documentation. <><><><><> MR4: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,892.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,892.64
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$12,750.00
$9,582.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,000.00
$114,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,000.00
$114,984.00
Discount Percent:
46
46
Requested Amount:
$70,380.00
$52,892.64