FRN:
2414630
Funding Year:
2013
470#:
120590000587293
471#:
880385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $377.00 per month to $1,559.87 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,559.87 per month to $1,415.30 per month to remove: the ineligible services unsubstantiated amount, $144.57. <><><><><> MR4: The Contract End Date was changed from 08/31/2013 to 06/30/2017 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:
$14,605.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,605.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$377.00
$1,415.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
12
Annual Recurring Charges:
$754.00
$16,983.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.00
$16,983.60
Discount Percent:
86
86
Requested Amount:
$648.44
$14,605.90