Billed Entity:
71011
FRN:
2817002
Funding Year:
2015
470#:
359310001316560
471#:
1014772
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1008.66 to $598.50. <><><><><> MR3: The Contract Number was changed from 181109 to 20140417-9369 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Purpose for FRN Line Item 1 was modified from Transport to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$3,591.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,591.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,008.66
$598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,103.92
$7,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,103.92
$7,182.00
Discount Percent:
50
50
Requested Amount:
$6,051.96
$3,591.00