Billed Entity:
16069163
TRIBAL HEAD START
FRN:
2371490
Funding Year:
2012
470#:
229150001027032
471#:
869425
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/13 to 6/30/17 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2429362 and the service provider is Ednetics, Inc. The product(s) remaining in the original FRN are Internal connections. <><><><><> MR3: The amount of the funding request was changed from $179,337.82 one-time charge to $166,387.82 one-time charge to remove: the ineligible service(s) Basic Maintenance charges for $12,950.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$179,337.82
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$179,337.82
 
Discount Percent:
90
 
Requested Amount:
$161,404.04