Billed Entity:
143766
FRN:
2665682
Funding Year:
2014
470#:
318660001189874
471#:
970878
SPIN:
143035121
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 03/20/2014 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from a non recurring cost of $55,728.00 to a non recurring cost of $47,040.00 to remove the costs associated with the ineligible portion of the web hosting service for $8,688.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-05-07
Committed Amount:
$25,872.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,872.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,400.00
$86,400.00
One Time Ineligible Cost:
$30,672.00
$47,040.00
Total Cost:
$55,728.00
$47,040.00
Discount Percent:
55
55
Requested Amount:
$30,650.40
$25,872.00