Billed Entity:
126605
FRN:
2345088
Funding Year:
2012
470#:
179090000660414
471#:
861138
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: modification of the Contract Award date from 2/6/2008 to 2/5/2008.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$147,915.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$147,915.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,435.00
$16,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,220.00
$197,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,220.00
$197,220.00
Discount Percent:
25
75
Requested Amount:
$49,305.00
$147,915.00