Billed Entity:
157107
FRN:
2363257
Funding Year:
2012
470#:
478370000541871
471#:
825296
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-17
Wave:
112
FCDL Comment:
MR1: The Contract Award Date was MR1: The Contract Award Date was changed from 8/15/2009 to 8/15/2005 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from TELCOMM SERVICES to INTERNET ACCESS in accordance with Program rules. <><><><><> MR3: The FRN was modified from $43,242.97/month to $42,785.24/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,632.28
Last Date of Service:
2012-08-14
Disbursed Amount:
$42,259.76
Payment Mode:
BEAR
Remaining:
$25,372.52
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$43,242.97
$42,785.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$43,242.97
$42,785.24
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$86,525.94
$85,610.48
Discount Percent:
79
79
Requested Amount:
$68,355.49
$67,632.28