Billed Entity:
16050636
FRN:
2236375
Funding Year:
2011
470#:
201490000804016
471#:
779943
SPIN:
143021407
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 03/22/2011 to 02/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The Contract Award Date was changed from 3/18/2010 to 2/17/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The FRN was modified from $6,513.33 to $6,310.41 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,152.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,426.44
Payment Mode:
SPI
Remaining:
$30,725.99
Last Date to Invoice:
2013-10-31

Original
Committed
Monthly Cost:
$6,513.33
$6,310.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,159.96
$75,724.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,159.96
$75,724.92
Discount Percent:
90
90
Requested Amount:
$70,343.96
$68,152.43