Billed Entity:
120515
FRN:
2304891
Funding Year:
2012
470#:
110350000864310
471#:
848381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 9/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 6/30/2013 to 09/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 07/01/2012 to 09/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Number was modified from SRCITT37 to SRCITT46 to agree with the applicant documentation. <><><><><> MR5: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR6: Your request to split FRN 2304891 has been approved. The new FRN is 2418875 in the amount of $527.00/month and the service provider is Merrimack Education Center.
Service Start Date (471):
2012-09-19
Service Start Date (486):
2012-09-19
Committed Amount:
$2,740.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,466.36
Payment Mode:
SPI
Remaining:
$274.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.00
$527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.00
$6,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.00
$5,270.00
Discount Percent:
52
52
Requested Amount:
$3,288.48
$2,740.40