Billed Entity:
66347
FRN:
2864370
Funding Year:
2015
470#:
909970001345072
471#:
1048998
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $32,838.08/month and $1,100 one time charge to $2,523.00/month and $1,000.00 one time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from None to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from None to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,148.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,412.76
Payment Mode:
SPI
Remaining:
$3,735.64
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$32,838.08
$2,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,056.96
$30,276.00
One Time Cost:
$1,100.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$395,156.96
$31,276.00
Discount Percent:
90
90
Requested Amount:
$355,641.26
$28,148.40