FRN:
1799044271
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The Service End Date was changed from 6/30/2020 to 12/31/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Midtown Academy and Maintenance Department North Service Center have been added to the FRN as a recipients of service at the request of the applicant.||MR3:The FRN was modified from $89,608.00/month to $90,483.00/month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$434,318.40
Last Date of Service:
2017-12-31
Disbursed Amount:
$432,468.80
Payment Mode:
BEAR
Remaining:
$1,849.60
Last Date to Invoice:
2019-02-26
Monthly Cost:
$89,608.00
$90,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,075,296.00
$542,898.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,075,296.00
$542,898.00
Requested Amount:
$860,236.80
$434,318.40