Billed Entity:
143751
FRN:
2808714
Funding Year:
2015
470#:
881240001215843
471#:
1018467
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $14,375.00/month to $14,705.85/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 03/12/2014 to 3/19/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $14,705.85 per month to $13,363.00 per month to remove: the unsubstantiated taxes and surcharges for $1,342.85 per month. <><><><><> MR5: The Recipients of Service for FRN Line Item #1 was modified from DISTRICT OFFICE (16036710) to every entity on this application to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,320.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$144,320.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,375.00
$13,363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,500.00
$160,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,500.00
$160,356.00
Discount Percent:
90
90
Requested Amount:
$155,250.00
$144,320.40