Billed Entity:
144604
FRN:
2243510
Funding Year:
2012
470#:
273080000776897
471#:
823799
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $8690.85/month to $724.24/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/12/12 to 2/9/10 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,476.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,476.34
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,345.00
$778.75
Ineligible Monthly Cost:
$654.15
$54.51
Months of Service:
12
12
Annual Recurring Charges:
$104,290.20
$8,690.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,290.20
$8,690.88
Discount Percent:
40
40
Requested Amount:
$41,716.08
$3,476.35