Billed Entity:
145058
FRN:
2825548
Funding Year:
2015
470#:
756800001273035
471#:
1026526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The Contract End Date was changed from 6/30/16 to 2/29/16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $6,640/month to $5,875/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,300.00
Last Date of Service:
2016-02-29
Disbursed Amount:
$42,300.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,640.00
$5,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$79,680.00
$47,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,680.00
$47,000.00
Discount Percent:
90
90
Requested Amount:
$71,712.00
$42,300.00