Billed Entity:
143966
FRN:
2634030
Funding Year:
2014
470#:
421450001141120
471#:
936613
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $6,600 per month to $6,000 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,440.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,024.36
Payment Mode:
SPI
Remaining:
$6,415.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,600.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$72,000.00
Discount Percent:
77
77
Requested Amount:
$60,984.00
$55,440.00