Billed Entity:
143465
FRN:
2868354
Funding Year:
2015
470#:
904360001292503
471#:
1049207
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $5,916.67/month to $4,358.33/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/19/2012 to 04/15/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 04/15/2018 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:
$47,069.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,069.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,916.67
$4,358.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,000.04
$52,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,000.04
$52,299.96
Discount Percent:
90
90
Requested Amount:
$63,900.04
$47,069.96