Billed Entity:
143722
FRN:
2732643
Funding Year:
2015
470#:
497060000894525
471#:
1003632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $11,583.45 to $10,296.40 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,583.45 to $10,296.40 to remove: costs associated with the ineligible entity Grandview Elementary School, BEN#104851 for $1,287.05. <><><><><> MR3: The Contract Award Date was changed from 07/01/14 to 03/23/11 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from a Contract Number of 201102161576988/201406163587138 to a Contract Number of 20110216156988 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$98,845.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$98,845.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,926.83
$10,296.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,121.96
$123,556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,121.96
$123,556.80
Discount Percent:
80
80
Requested Amount:
$104,897.57
$98,845.44