Billed Entity:
133011
FRN:
2585560
Funding Year:
2014
470#:
234310000946852
471#:
950636
SPIN:
143032646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 12/12/2011 to 01/13/2012 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR4: The Contract Expiration Date was changed from 06/30/2022 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $400/month to $402.50/month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,980.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,980.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$400.00
$402.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,830.00
Discount Percent:
41
41
Requested Amount:
$1,968.00
$1,980.30