Billed Entity:
120466
FRN:
2870694
Funding Year:
2015
470#:
343440001280399
471#:
1050961
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The Contract Expiration Date was changed from 4/15/2016 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $714 per month to $543.13 per month to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,607.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,607.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$714.00
$543.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$6,426.00
$6,517.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$6,517.56
Discount Percent:
40
40
Requested Amount:
$2,856.00
$2,607.02