FRN:
2710423
Funding Year:
2014
470#:
945290001082024
471#:
993108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
MR1: The FRN was modified from Month-to-Month to Contractual Services to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $4,000.00/month to $4,009.51/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,009.51/month to $3,297.70/month to remove: Purchased Apps ?Plants vs Zombies? $7.76/mo, Usage and Purchase Charges $330/mo, and duplicate bill $374.05/mo. <><><><><> MR4: The Contract Award Date was changed from 04/12/2014 to 02/21/2013 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:
$35,615.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,615.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$4,000.00
$4,009.51
Ineligible Monthly Cost:
$0.00
$711.81
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$39,572.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$39,572.40
Discount Percent:
90
90
Requested Amount:
$43,200.00
$35,615.16