Billed Entity:
133013
FRN:
2167279
Funding Year:
2011
470#:
574880000803355
471#:
799981
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
MR1: A SPIN change from 143001856 to 143016007 was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> MR2: The FRN was modified from $24932.91/month to $18872.95/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $18872.95/month to $17226.23/month to remove: the ineligible product(s)/service(s) $1584/month for Additional Directory Listing, $0.49/month for Admin Fee, $20/month for CD-ROM billing option, and $42.23/month for Police and Fire Protection Fee. <><><><><> MR4: The Contract Award Date was changed from 12/06/2007 to 02/05/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2012 to 06/30/2015 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$142,633.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$142,633.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$24,932.91
$17,226.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,194.92
$206,714.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,194.92
$206,714.76
Discount Percent:
69
69
Requested Amount:
$206,444.49
$142,633.18