Billed Entity:
120387
FRN:
2684340
Funding Year:
2014
470#:
732570001117634
471#:
984387
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from monthly amount of $53,975.15 and one-time charge of $17,000 to monthly amount of $52,841.82 and one-time charge of $13,600 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 03/11/2013 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$531,115.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$452,441.99
Payment Mode:
SPI
Remaining:
$78,673.52
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$53,975.15
$52,841.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647,701.80
$634,101.84
One Time Cost:
$17,000.00
$13,600.00
One Time Ineligible Cost:
$0.00
$13,600.00
Total Cost:
$664,701.80
$647,701.84
Discount Percent:
82
82
Requested Amount:
$545,055.48
$531,115.51