Billed Entity:
144082
FRN:
2796560
Funding Year:
2015
470#:
381930001331750
471#:
1016596
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
MR1: The Contract Award Date was changed from 3/24/2015 to 3/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $18,689.40/month to $18,883.65/month agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$181,283.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$181,282.40
Payment Mode:
SPI
Remaining:
$0.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$18,689.40
$18,883.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,272.80
$226,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,272.80
$226,603.80
Discount Percent:
80
80
Requested Amount:
$179,418.24
$181,283.04