Billed Entity:
16037694
FRN:
2356225
Funding Year:
2012
470#:
623330000980804
471#:
865062
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $2,500 to $2,250 to agree with the applicant documentation. <><><><><> MR2: The shared discount percentage was increased to a level that could be validated based on third party data. <><><><><> MR3: The applicant's request to increase the FRN from $4,493.11/month to $5,338.52/month could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,933.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,382.38
Payment Mode:
SPI
Remaining:
$9,551.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,619.08
$4,619.08
Ineligible Monthly Cost:
$125.97
$125.97
Months of Service:
12
12
Annual Recurring Charges:
$53,917.32
$53,917.32
One Time Cost:
$2,500.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$56,417.32
$56,167.32
Discount Percent:
70
80
Requested Amount:
$39,492.12
$44,933.86