Billed Entity:
120805
FRN:
2849244
Funding Year:
2015
470#:
776190001320271
471#:
1002567
SPIN:
143005312
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-28
Wave:
34
FCDL Comment:
MR1: The Contract Award Date was changed from 04/15/15 to 04/16/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 07/30/18 to 06/30/18 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $3,000/mo. to $2,700/mo. to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,000.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$32,400.00
$29,160.00