Billed Entity:
127905
FRN:
2327850
Funding Year:
2012
470#:
128230000806318
471#:
855537
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Some of FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Service Start Date Change. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was changed from month-to-month (MTM)product/services to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: Your request to split FRN 2327850 has been approved. The new FRN is 2393837 in the amount of $1145.64 per month and the service provider is State Replacement Contract.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$7,332.10
Last Date of Service:
2013-02-17
Disbursed Amount:
$7,332.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.64
$1,145.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$13,747.68
$9,165.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,747.68
$9,165.12
Discount Percent:
80
80
Requested Amount:
$10,998.14
$7,332.10