Billed Entity:
135784
FRN:
2540724
Funding Year:
2013
470#:
607270001057027
471#:
929982
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-01
Wave:
75
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Number was changed from MTM to N/A to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from blank to 3/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $11,196.80/month plus $395.17 one-time charge to $37,883.77/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$409,144.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$402,050.43
Payment Mode:
SPI
Remaining:
$7,094.29
Last Date to Invoice:
2015-04-16

Original
Committed
Monthly Cost:
$11,196.80
$37,883.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,361.60
$454,605.24
One Time Cost:
$439.08
$0.00
One Time Ineligible Cost:
$43.91
$0.00
Total Cost:
$134,756.77
$454,605.24
Discount Percent:
90
90
Requested Amount:
$121,281.09
$409,144.72