Billed Entity:
16034248
FRN:
2199756
Funding Year:
2011
470#:
465800000882811
471#:
779992
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $7,990 per month to $4,490 per month to remove partial services to the ineligible entities Noble Auburn Gresham#16056677 and Noble Homan Squar#16056678 for $3,500 per month. <><><><><> MR3: The amount of the funding request was changed from $130,000 non-recurring charge to $67,000 non-recurring charge to remove partial services to the ineligible entities Noble Network New Campus 11#16056677 and Noble Network New Campus 12#16056678 for $63,000. <><><><><> MR4: The Contract Award Date was changed from 3/21/2011 to 3/22/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$108,792.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,794.65
Payment Mode:
SPI
Remaining:
$70,997.35
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$7,990.00
$4,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,880.00
$53,880.00
One Time Cost:
$130,000.00
$67,000.00
One Time Ineligible Cost:
$0.00
$67,000.00
Total Cost:
$225,880.00
$120,880.00
Discount Percent:
90
90
Requested Amount:
$203,292.00
$108,792.00