Billed Entity:
144348
FRN:
2209463
Funding Year:
2011
470#:
945280000877870
471#:
807016
SPIN:
143033715
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $17,428.11/month to $17,766.66/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $17,766.66/month to $17,455.66/month to remove: the ineligible Hosted Call Center Queue for $75, Hosted Call Center Enhanced Overlay for $75, Hosted Call Center Express Agent for $50, Hosted Call Center Supervisor Client for $50 and 1 - Adtran Netvanta 6310 Modular Gateway for $61. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192,154.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,486.13
Payment Mode:
SPI
Remaining:
$186,668.70
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$17,428.11
$17,455.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,137.32
$209,467.92
One Time Cost:
$227,594.40
$216,771.90
One Time Ineligible Cost:
$216,194.70
$11,399.70
Total Cost:
$220,537.02
$220,867.62
Discount Percent:
87
87
Requested Amount:
$191,867.21
$192,154.83