Billed Entity:
144227
FRN:
2834772
Funding Year:
2015
470#:
924900001043536
471#:
1012059
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/17 to 6/30/16 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $25,724.00 per month to $24,382.00 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$234,067.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$234,067.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$25,724.00
$24,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308,688.00
$292,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308,688.00
$292,584.00
Discount Percent:
80
80
Requested Amount:
$246,950.40
$234,067.20