Billed Entity:
130282
FRN:
2278263
Funding Year:
2012
470#:
540700000945246
471#:
839763
SPIN:
143026181
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-17
Wave:
104
FCDL Comment:
MR1: The FRN was changed from month-to-month to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from none to 01/24/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from none to 05/31/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $95,941.61 per month to $81,583 per month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$717,930.40
Last Date of Service:
2013-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$717,930.40
Last Date to Invoice:
2015-08-15

Original
Committed
Monthly Cost:
$95,941.61
$81,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,151,299.32
$897,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,151,299.32
$897,413.00
Discount Percent:
80
80
Requested Amount:
$921,039.46
$717,930.40