Billed Entity:
120400
FRN:
1999072126
Funding Year:
2019
470#:
190023361
471#:
191039550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN Line Item #1999072126.001 was modified from $177,826.00 OTC to $106,966.67 to agree with the applicant documentation.||MR2:The funding request amount was reduced from Line Item .001 $106,966.70; Line Item .002 $169,972.00 to Line Item .001 $50,360.08; Line Item .002 $0.00 to remove the amount that exceeded the Category Two budget set for the following entities- L F DEWING ELEMENTARY SCHOOL-1151, and HEATH-BROOK ELEMENTARY SCHOOL- 1155.||MR3:The FRN was modified from $177,826.00 to $106,966.70 to agree with the applicant documentation.||MR4:The service provider has been modified to Bredy Network Management Corporation, SPIN number 143034415 due to company deactivation, merger, and/or acquisition.||MR5:The Contract Award Date was changed from 3/27/2019 to 6/28/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$25,180.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,180.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$347,798.00
$50,360.08
One Time Ineligible Cost:
$0.00
$50,360.08
Total Cost:
$347,798.00
$50,360.08
Discount Percent:
50
50
Requested Amount:
$173,899.00
$25,180.04