Billed Entity:
127914
FRN:
2283320
Funding Year:
2012
470#:
895470000624992
471#:
841480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $1,287 per month to $696.57 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $696.57 per month to $675.54 per month to remove the ineligible product(s) or service(s); administrative expense fee for $3.73 per month, property tax allotment fee for $13.48 per month, and late payment fee for $3.82 per month. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 12/21/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,242.59
Last Date of Service:
2012-12-21
Disbursed Amount:
$3,242.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,287.00
$675.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$15,444.00
$4,053.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,444.00
$4,053.24
Discount Percent:
80
80
Requested Amount:
$12,355.20
$3,242.59