Billed Entity:
143740
FRN:
2494463
Funding Year:
2013
470#:
635690000949698
471#:
880113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-25
Wave:
66
FCDL Comment:
MR1: The FRN was modified from $12,547.64/month to $6,065.01/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,065.01/month to $4,272.71/month to remove the ineligible services: Monthly Other Charges associated with prior month additions and changes for $1,792.30/month. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,918.07
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,224.18
Payment Mode:
SPI
Remaining:
$4,693.89
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$12,547.64
$4,272.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$87,833.48
$29,908.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,833.48
$29,908.97
Discount Percent:
90
90
Requested Amount:
$79,050.13
$26,918.07