Billed Entity:
143528
FRN:
2853055
Funding Year:
2015
470#:
189960001311665
471#:
1045626
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 3/05/2013 to 3/20/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $94,000 to $108,000 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$86,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$94,000.00
$190,600.00
One Time Ineligible Cost:
$0.00
$108,000.00
Total Cost:
$94,000.00
$108,000.00
Discount Percent:
80
80
Requested Amount:
$75,200.00
$86,400.00