Billed Entity:
232670
FRN:
2545711
Funding Year:
2013
470#:
804130001047134
471#:
926431
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
MR1: The amount of the funding request was changed from $26,671.50 a month to $24,304.00 a month to remove charges related to the the ineligible entity, Magic Johnson Bridgescape - 16071894 ($2,367.50 a month). <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from month to month to 02/25/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 06/30/2014 to 07/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$256,650.24
Last Date of Service:
2016-07-01
Disbursed Amount:
$81,804.53
Payment Mode:
BEAR
Remaining:
$174,845.71
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$26,684.00
$26,684.00
Ineligible Monthly Cost:
$12.50
$2,380.00
Months of Service:
12
12
Annual Recurring Charges:
$320,058.00
$291,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,058.00
$291,648.00
Discount Percent:
88
88
Requested Amount:
$281,651.04
$256,650.24