Billed Entity:
144630
FRN:
2436579
Funding Year:
2013
470#:
111990000634894
471#:
896612
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The FRN one-time charge was modified from $3,596 to $0 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from 1/29/2014 to 1/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $4,726.38/mo to $8,208.98/mo to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $8,208.98/mo to $4,284.32/mo to remove: the ineligible service(s) Additional Listing ($1.02), Non-Published Listing ($5.82), Prorated Charge($1,717.82) and One-time Charge ($2,200).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,791.61
Last Date of Service:
2014-01-31
Disbursed Amount:
$1,970.69
Payment Mode:
SPI
Remaining:
$23,820.92
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$4,726.38
$4,284.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$33,084.66
$29,990.24
One Time Cost:
$3,596.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,680.66
$29,990.24
Discount Percent:
86
86
Requested Amount:
$31,545.37
$25,791.61