Billed Entity:
152695
WASHINGTON OFM K20
FRN:
2671948
Funding Year:
2014
470#:
461510001031886
471#:
955527
SPIN:
143032257
StarTouch Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $85,469.07 recurring and $818,699 non-recurring to $72,316.99 recurring and $493,100 non recurring to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2671948 has been approved. The new FRN is 2713267 the amount of $6,095 recurring and $285,000 non recurring the service provider is Star Touch Inc. <><><><><> MR3: The Contract Award Date was changed from 3/12/13 to 6/4/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$966,241.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$884,988.92
Payment Mode:
BEAR
Remaining:
$81,252.83
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$85,469.07
$72,316.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,025,628.84
$867,803.88
One Time Cost:
$818,699.00
$493,100.00
One Time Ineligible Cost:
$0.00
$493,100.00
Total Cost:
$1,844,327.84
$1,360,903.88
Discount Percent:
71
71
Requested Amount:
$1,309,472.77
$966,241.75