Billed Entity:
133047
FRN:
2423855
Funding Year:
2013
470#:
845400000994691
471#:
891703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 01/29/2013 to 02/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2016 to 09/22/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $520/month to $236.13/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,983.49
Last Date of Service:
2016-09-22
Disbursed Amount:
$1,487.85
Payment Mode:
SPI
Remaining:
$495.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$610.00
$236.13
Ineligible Monthly Cost:
$90.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$2,833.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$2,833.56
Discount Percent:
70
70
Requested Amount:
$4,368.00
$1,983.49