Billed Entity:
144146
FRN:
2489953
Funding Year:
2013
470#:
267290000544188
471#:
913647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
MR1: The FRN was modified from $7,609.67/mo to $7,493.92/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $7,493.92/mo to $7,433.08/mo to remove: the ineligible services Non Published Fee ($10.00), Administrative Fee ($0.85),one-time charge ($43.01), Prorated ($6.78) and Billing Fee ($0.20). <><><><><> MR3: The Contract End Date was changed from 01/29/2014 to 01/31/2014 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:
$22,893.89
Last Date of Service:
2014-01-31
Disbursed Amount:
$15,457.65
Payment Mode:
SPI
Remaining:
$7,436.24
Last Date to Invoice:
2015-04-23

Original
Committed
Monthly Cost:
$7,609.67
$7,433.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$53,267.69
$52,031.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,267.69
$52,031.56
Discount Percent:
44
44
Requested Amount:
$23,437.78
$22,893.89