Billed Entity:
16034248
FRN:
2338822
Funding Year:
2012
470#:
465800000882811
471#:
831865
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/21/2011 to 03/22/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $4,900.00 a month to $7,990.00 a month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$86,292.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,587.15
Payment Mode:
SPI
Remaining:
$15,704.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,900.00
$7,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$95,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$95,880.00
Discount Percent:
90
90
Requested Amount:
$52,920.00
$86,292.00