Billed Entity:
10770
FRN:
2700918
Funding Year:
2014
470#:
110840001171633
471#:
989916
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The FRN was modified from MTM to C to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from a monthly charge of $2,830 to a monthly charge of $2,790 to remove: Ineligible charges for Google Apps for Business for $20 and Support Services for Google Apps for Business for $20.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,132.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,830.00
$2,830.00
Ineligible Monthly Cost:
$0.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$33,960.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,960.00
$33,480.00
Discount Percent:
90
90
Requested Amount:
$30,564.00
$30,132.00