Billed Entity:
28420
FRN:
2759203
Funding Year:
2015
470#:
912620001262260
471#:
1016518
SPIN:
143011802
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,472.88/month to $3,292/month to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,801.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,801.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,472.88
$3,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,674.56
$39,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,674.56
$39,504.00
Discount Percent:
40
40
Requested Amount:
$11,869.82
$15,801.60