Billed Entity:
120009
FRN:
2323658
Funding Year:
2012
470#:
784100000634597
471#:
854364
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: Your request to split FRN 2323658 has been approved. The new FRN is 2551288 in the amount of $10854.00 monthly and the service provider is Merrimack Education Center <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Merrimack Education Center SPIN: 143004624 <><><><><> MR3: The FRN was changed from contractual services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR4: 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:
$16,932.24
Last Date of Service:
 
Disbursed Amount:
$16,932.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,854.00
$10,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$130,248.00
$32,562.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,248.00
$32,562.00
Discount Percent:
52
52
Requested Amount:
$67,728.96
$16,932.24