Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2675391
Funding Year:
2014
470#:
672600001098133
471#:
975465
SPIN:
143002580
Chugwater Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-07-14
Wave:
83
FCDL Comment:
MR1: The Contract Expiration Date was changed from 02/26/13 to 03/14/13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-11-11

Original
Committed
Monthly Cost:
$566.04
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,792.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,792.48
 
Discount Percent:
57
 
Requested Amount:
$3,871.71