Billed Entity:
120587
FRN:
2324560
Funding Year:
2012
470#:
110350000864310
471#:
854691
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $5,600.00/month plus $500.00 OTC to $5,600.00/month to remove: $500.00 - ineligible OTC. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract No. was changed from SRCITT37 to SRCITT46 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Award Date was changed from 07/01/2012 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract End Date was changed from 06/30/2013 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The Service Start Date was changed from 07/01/2012 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR7: In consultation with the applicant, the service provider has been changed to Merrimack Education Center, SPIN number 143004624. <><><><><> MR8: Your request to split FRN 2324560 has been approved. The new FRN is 2415031 in the amount of $5,600.00/month and the service provider is Merrimack Education Center.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$22,400.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,160.00
Payment Mode:
SPI
Remaining:
$2,240.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,700.00
$56,000.00
Discount Percent:
40
40
Requested Amount:
$27,080.00
$22,400.00