Billed Entity:
16034248
FRN:
2338845
Funding Year:
2012
470#:
696980000964555
471#:
831865
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $9,925.00 a month and $130,000.00 one-time charge to $9,925.00 a month and $6,547.50 one-time charge to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 3/15/2012 to 3/19/2012 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:
$113,082.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,883.18
Payment Mode:
SPI
Remaining:
$44,199.57
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$9,925.00
$9,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,100.00
$119,100.00
One Time Cost:
$130,000.00
$6,547.50
One Time Ineligible Cost:
$0.00
$6,547.50
Total Cost:
$249,100.00
$125,647.50
Discount Percent:
90
90
Requested Amount:
$224,190.00
$113,082.75