Billed Entity:
10187
FRN:
2851932
Funding Year:
2015
470#:
614620001341131
471#:
1039985
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 3/26/2015 to 4/13/2015 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR2: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2020 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $359.00/month and a one-time charge of $3,599 to $3,599/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,869.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,956.40
Payment Mode:
SPI
Remaining:
$25,912.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$359.00
$3,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$43,188.00
One Time Cost:
$3,599.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,907.00
$43,188.00
Discount Percent:
90
90
Requested Amount:
$7,116.30
$38,869.20