Billed Entity:
135632
FRN:
2331471
Funding Year:
2012
470#:
459070000780838
471#:
853743
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: Your request to split FRN 2331471 has been approved. The new FRN is 2396540 in the amount of $12,226.00 monthly and the service provider is AT&T Corp. <><><><><> MR3: The Contract Award Date was changed from 02/08/2011 to 02/08/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract End Date was changed from 01/25/2014 to 02/07/2013 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:
$82,158.72
Last Date of Service:
2013-02-07
Disbursed Amount:
$71,894.79
Payment Mode:
BEAR
Remaining:
$10,263.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,226.00
$12,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$146,712.00
$85,582.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,712.00
$97,808.00
Discount Percent:
84
84
Requested Amount:
$123,238.08
$82,158.72