Billed Entity:
127804
FRN:
1799068342
Funding Year:
2017
470#:
143880001250158
471#:
171031345
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Service End Date was changed from 06/30/2018 to 12/31/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $212,808.00 to $121,608.00 to agree with the applicant documentation.||MR3:17014874 Maintenance Department North Service Center and 17014873 Midtown Academy have been added to the FRN as a recipients of service at the request of the applicant.||MR4:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR5:The amount of the funding request was changed from $212,808.00 to $60,804.00 to remove the cost associated with redundant circuit. Redundant service is ineligible.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$97,286.40
Last Date of Service:
2017-12-31
Disbursed Amount:
$85,123.20
Payment Mode:
BEAR
Remaining:
$12,163.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,734.00
$20,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$212,808.00
$121,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,808.00
$121,608.00
Discount Percent:
80
80
Requested Amount:
$170,246.40
$97,286.40