Billed Entity:
127215
FRN:
2700400
Funding Year:
2014
470#:
745260001208599
471#:
961598
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 12/21/2011 to 3/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $37,495.92 per month to $35,659.92 per month to remove: the ineligible entities GREENVILLE EARLY COLLEGE (#16071298) for $918.00 per month, SULLIVAN CENTER (#16074359) for $918.00 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$269,589.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,467.99
Payment Mode:
BEAR
Remaining:
$255,121.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,495.92
$35,659.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,951.04
$427,919.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,951.04
$427,919.04
Discount Percent:
63
63
Requested Amount:
$283,469.16
$269,589.00