Billed Entity:
126994
FRN:
2725212
Funding Year:
2015
470#:
125410001253153
471#:
1001910
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $54,570 to a monthly charge of $53,500 to agree with the applicant documentation. <><><><><> MR2: The Lines for FRN Line Item 2 was modified from 45 to 44 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/18 to 6/30/16 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$577,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$577,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$54,570.00
$53,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,840.00
$642,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654,840.00
$642,000.00
Discount Percent:
90
90
Requested Amount:
$589,356.00
$577,800.00