Billed Entity:
139924
FRN:
2544766
Funding Year:
2013
470#:
459690001014096
471#:
924544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/04/2013 to 02/18/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 03/14/2014 to 07/01/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR5: The FRN was modified from $700.00 to $3,200.00 to agree with the applicant documentation. <><><><><> MR6: The Contract Expiration Date was changed from 03/04/2015 to 07/01/2014 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:
$30,720.00
Last Date of Service:
2014-07-01
Disbursed Amount:
$29,312.10
Payment Mode:
SPI
Remaining:
$1,407.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.00
$38,400.00
Discount Percent:
81
80
Requested Amount:
$2,268.00
$30,720.00