Billed Entity:
130685
FRN:
2274487
Funding Year:
2012
470#:
532110000781219
471#:
831592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 04/15/2010 to 01/28/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $2952.96/month to $2182.57/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$15,059.73
Last Date of Service:
2013-04-30
Disbursed Amount:
$14,692.67
Payment Mode:
BEAR
Remaining:
$367.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,653.52
$2,182.57
Ineligible Monthly Cost:
$60.96
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,925.60
$21,825.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,925.60
$21,825.70
Discount Percent:
69
69
Requested Amount:
$17,888.66
$15,059.73