Billed Entity:
143890
FRN:
2827595
Funding Year:
2015
470#:
708110001162662
471#:
1038350
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2018-03-28
Wave:
85
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from BLANK to 03/19/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from BLANK to 01/17/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $8782.45/month to $3075.12/month to agree with the applicant documentation. <><><><><> MR5: The FRN was changed from month-to-month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR6: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2887638. The remaining service in the FRN is Internet Access. The product(s) and service(s) remaining in the original FRN is Internet Access.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$93,691.30
Last Date of Service:
2019-01-17
Disbursed Amount:
$93,691.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-09

Original
Committed
Monthly Cost:
$8,782.45
$8,675.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,389.40
$104,101.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,389.40
$104,101.44
Discount Percent:
90
90
Requested Amount:
$94,850.46
$93,691.30