Billed Entity:
128290
FRN:
2765744
Funding Year:
2015
470#:
534070000900066
471#:
1018104
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: This FRN 2765744 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Telecommunications services is 2880818 and the service provider is ENA Services, LLC. <><><><><> MR2: The FRN was modified from $47,050 per month to $18,500 per month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $18,500 per month to $13,500 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$145,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$145,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,050.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564,600.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564,600.00
$162,000.00
Discount Percent:
90
90
Requested Amount:
$508,140.00
$145,800.00