Billed Entity:
16026344
FRN:
2357421
Funding Year:
2012
470#:
631650000944862
471#:
823879
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
MR1: The FRN was modified from $166,500.00 Non-Recurring Charge and $4,642.85 Recurring Charge to $2,330.00 Non-Recurring Charge and $4,219.05 Recurring Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from MTM to Contracted to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 3/12/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,485.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,189.27
Payment Mode:
BEAR
Remaining:
$7,295.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,642.85
$4,219.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,714.20
$50,628.60
One Time Cost:
$166,500.00
$2,330.00
One Time Ineligible Cost:
$0.00
$2,330.00
Total Cost:
$222,214.20
$52,958.60
Discount Percent:
84
84
Requested Amount:
$186,659.93
$44,485.22