Billed Entity:
16056632
FRN:
2581215
Funding Year:
2014
470#:
464760001139323
471#:
939490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
MR1: The Contract Ending Date was changed from 6/30/2019 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $6875/m to $4600/m to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,680.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,012.61
Payment Mode:
SPI
Remaining:
$19,667.39
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,875.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,500.00
$55,200.00
Discount Percent:
90
90
Requested Amount:
$74,250.00
$49,680.00