Billed Entity:
143654
FRN:
2319926
Funding Year:
2012
470#:
706550000587212
471#:
848563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $20,490.70 to $20,786.24 per month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $20,786.24 per month to $20,392.19 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/27/2007 to 12/19/2006 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,019.69
Last Date of Service:
2012-10-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,019.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,490.70
$20,392.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$61,472.10
$61,176.57
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,962.80
$81,568.76
Discount Percent:
65
65
Requested Amount:
$53,275.82
$53,019.69