Billed Entity:
142154
FRN:
2673000
Funding Year:
2014
470#:
730260001044555
471#:
980660
SPIN:
143032646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/4/10 to 7/19/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $9300.00 to $7992.50 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,768.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$75,768.90
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$9,300.00
$7,992.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$95,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$95,910.00
Discount Percent:
80
79
Requested Amount:
$89,280.00
$75,768.90