Billed Entity:
125750
FRN:
2339920
Funding Year:
2012
470#:
570110000972700
471#:
838865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2393274. The remaining services in the FRN are PRI service. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1442705. <><><><><> MR3: The FRN was modified from $1,030.00/month to $515.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,522.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,942.45
Payment Mode:
BEAR
Remaining:
$580.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,030.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$6,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$6,180.00
Discount Percent:
57
57
Requested Amount:
$7,045.20
$3,522.60