Billed Entity:
126359
FRN:
2872988
Funding Year:
2015
470#:
970210000933686
471#:
996153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $20,000.00 per month to $14,416.66 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/15/2012 to 02/24/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,399.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,200.00
Payment Mode:
BEAR
Remaining:
$71,199.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$20,000.00
$14,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$172,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$172,999.92
Discount Percent:
80
80
Requested Amount:
$192,000.00
$138,399.94