Billed Entity:
120212
FRN:
2283861
Funding Year:
2012
470#:
784100000634597
471#:
841668
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-21
Wave:
77
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Number was changed from SCRITT09 to SCRITT37 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Your request to split FRN 2283861 has been approved. The new FRN is 2453330 in the amount of $14,546.05 per month and the service provider is Merrimack Education Center, SPIN 143004624. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Merrimack Education Center, SPIN number 143004624. <><><><><> MR5: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR6: The Service End Date was changed from 6/30/2013 to 9/30/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,237.56
Last Date of Service:
 
Disbursed Amount:
$29,200.17
Payment Mode:
SPI
Remaining:
$37.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,546.05
$14,546.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$174,552.60
$43,638.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,552.60
$43,638.15
Discount Percent:
67
67
Requested Amount:
$116,950.24
$29,237.56