Billed Entity:
141223
FRN:
2301330
Funding Year:
2012
470#:
425810000303624
471#:
846539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from 12/14/2000 to 2/4/2002 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $70,000 to non-recurring charge of $60,000 to remove: cost associated with Turner, per applicant request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$50,400.00
Last Date of Service:
2017-03-31
Disbursed Amount:
$10,941.84
Payment Mode:
BEAR
Remaining:
$39,458.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$70,000.00
$60,000.00
Discount Percent:
84
84
Requested Amount:
$58,800.00
$50,400.00