Billed Entity:
139261
FRN:
2414416
Funding Year:
2013
470#:
952520001054413
471#:
885728
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2015 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from a one-time charge of $1,500.00 and $5,645.20 per month to a one-time charge of $750.00 and $5,460.40 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,659.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,943.73
Payment Mode:
SPI
Remaining:
$9,715.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,645.20
$5,460.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,742.40
$65,524.80
One Time Cost:
$1,500.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$69,242.40
$66,274.80
Discount Percent:
87
87
Requested Amount:
$60,240.89
$57,659.08