Billed Entity:
16034248
FRN:
2222083
Funding Year:
2011
470#:
177200000887281
471#:
779993
SPIN:
143021407
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $58,130.24 to $79,730.24 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $79,730.24 to $39,865.12 to remove the the ineligible entity; JOHNSON COLLEGE PREP #16050389 for $19,932.56, and CHICAGO BULLS COLLEGE PREP# 16045845 for $19,932.56. <><><><><> MR4: The product/service substitution submitted has been reviewed and approved. <><><><><> MR5: The FRN was modified from $39,865.12 to $38,473.36 to agree with the applicant documentation. <><><><><> MR5: The Contract Award Date was changed from 3/23/2011 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:
$34,626.02
Last Date of Service:
2012-09-30
Disbursed Amount:
$34,626.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,130.24
$38,473.36
One Time Ineligible Cost:
$0.00
$38,473.36
Total Cost:
$58,130.24
$38,473.36
Discount Percent:
90
90
Requested Amount:
$52,317.22
$34,626.02