Billed Entity:
223076
FRN:
2830394
Funding Year:
2015
470#:
777040001172688
471#:
1037397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $16,000/month to $19,440/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/31/2013 to 01/31/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2017 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Upload and Download Speed for FRN Line Item 1 was modified from 2 Gbps to 3 Gbps to agree with the applicant documentation. <><><><><> MR6: In consultation with the applicant, this FRN was split to conduct an independent review of the respective service(s) being provided under the FRN. The new FRN is 2882858. The remaining services in the FRN are effective from 12/1/2015 to 6/30/2016. The service(s) remaining in the original FRN are 3 Gbps.
Service Start Date (471):
2015-12-01
Service Start Date (486):
2015-12-01
Committed Amount:
$106,142.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$106,142.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,000.00
$19,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$192,000.00
$136,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$136,080.00
Discount Percent:
78
78
Requested Amount:
$149,760.00
$106,142.40