Billed Entity:
145591
FRN:
2190957
Funding Year:
2011
470#:
872990000884966
471#:
807236
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
93
FCDL Comment:
MR1: On the RAL, you requested a corrective SPIN change to GCI Communications. The change could not be implemented because at the time of the filing of the application, you did not have an agreement with them for service, but you did have a MTM agreement with the service provider on the FRN, ACS. Because you did not have a signed and dated contract with GCI at the time of the filing of the FCC Form 471 the corrective SPIN change request is denied. <><><><><> MR2: The FRN was modified from $7,334.99/month to $7,306.99/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$70,147.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$70,147.10
Last Date to Invoice:
2013-09-19

Original
Committed
Monthly Cost:
$7,334.99
$7,306.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,019.88
$87,683.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,019.88
$87,683.88
Discount Percent:
80
80
Requested Amount:
$70,415.90
$70,147.10