Billed Entity:
126652
FRN:
2284239
Funding Year:
2012
470#:
451060001003286
471#:
824804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The Contract Expiration Date was changed from 01/30/2013 to 06/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $11,020.00 per month to $8,478.20 per month and One-Time Charge from $3,000.00 to $1,800.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$45,000.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,177.04
Payment Mode:
BEAR
Remaining:
$822.96
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,020.00
$8,478.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$77,140.00
$101,738.40
One Time Cost:
$3,000.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$80,140.00
$103,538.40
Discount Percent:
90
90
Requested Amount:
$72,126.00
$93,184.56