Billed Entity:
144278
FRN:
2830507
Funding Year:
2015
470#:
427440001285951
471#:
1011653
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 4/6/2015 to 4/9/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,190.00 per month to $3,147.75 per month to agree with the applicant documentation.
Service Start Date (471):
2016-01-01
Service Start Date (486):
2016-01-04
Committed Amount:
$7,554.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,767.69
Payment Mode:
SPI
Remaining:
$5,786.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,190.00
$3,147.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$37,773.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$18,886.50
Discount Percent:
40
40
Requested Amount:
$7,656.00
$7,554.60