Billed Entity:
157107
FRN:
2363142
Funding Year:
2012
470#:
956690001043135
471#:
825296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider CENTURYTEL OF MAMMOTH SPRING JACKSONVILLE # 143022332. The contract number was changed to reflect the new state master contract number SP-13-0024. The contract award date was modified 11/29/2012 to reflect the date in the new state master contract. The contract expiration date was modified to 11/28/2015 to reflect the date in the new state master contract. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $9,461.24/month to $5,413.88/month to agree with the applicant documentation.
Service Start Date (471):
2013-01-31
Service Start Date (486):
2013-01-31
Committed Amount:
$25,661.79
Last Date of Service:
2015-11-28
Disbursed Amount:
$25,661.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-06-27

Original
Committed
Monthly Cost:
$9,461.24
$5,413.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
12
Annual Recurring Charges:
$47,306.20
$64,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,767.44
$32,483.28
Discount Percent:
79
79
Requested Amount:
$44,846.28
$25,661.79