Billed Entity:
120202
FRN:
2269089
Funding Year:
2012
470#:
784100000634597
471#:
836083
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was changed from contractual services to MTM to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Service end date was changed from 06/30/2013 to 09/30/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Merrimack Education Center SPIN number 143004624. <><><><><> MR4: Your request to split FRN 2269089 has been approved. The new FRN is 2551207 in the amount of $2374.50 monthly and the service provider is Merrimack Education Center.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,704.22
Last Date of Service:
 
Disbursed Amount:
$3,528.72
Payment Mode:
SPI
Remaining:
$175.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,374.50
$2,374.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$28,494.00
$7,123.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,494.00
$7,123.50
Discount Percent:
52
52
Requested Amount:
$14,816.88
$3,704.22