Billed Entity:
139251
FRN:
2408654
Funding Year:
2013
470#:
688470000941977
471#:
878080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $906 to $870 to agree with the applicant documentation. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 03/12/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,352.00
Last Date of Service:
2015-07-01
Disbursed Amount:
$4,675.40
Payment Mode:
SPI
Remaining:
$3,676.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$906.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,872.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,872.00
$10,440.00
Discount Percent:
80
80
Requested Amount:
$8,697.60
$8,352.00