Billed Entity:
144913
FRN:
2128832
Funding Year:
2011
470#:
120590000587293
471#:
785820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-10
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $10,865.91 a month to $12,230.19 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,230.19 a month to $10,787.42 a month to remove: the ineligible service additional directory listings for $315.70,service additions $1,125.42 and ILD teleservices $1.65. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to CenturyLink Qwest Co, SPIN number 143005231. <><><><><> MR4: The Contract Award Date was changed from 07/01/2010 to 09/22/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$82,847.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,830.22
Payment Mode:
BEAR
Remaining:
$3,017.17
Last Date to Invoice:
2013-06-06

Original
Committed
Monthly Cost:
$11,173.41
$10,787.42
Ineligible Monthly Cost:
$307.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,390.92
$129,449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,390.92
$129,449.04
Discount Percent:
65
64
Requested Amount:
$84,754.10
$82,847.39