Billed Entity:
127957
FRN:
1699145447
Funding Year:
2016
470#:
160013987
471#:
161051198
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:FRN 1699145447 in the total annual amount of $529,147.20 with the service provider 143024409 - Teklinks, Inc has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR2:The amount of the funding request was changed from $539,791.16 to $529,147.20 to remove the over budget charges for BURKETT MULTI HANDICAPPED CENTER at $10,643.93||MR3:The amount of the funding request was changed from $529,147.20 to $445,089.99 to remove the ineligible product(s) or service(s): 100% ineligible L-MGMT3X-AP-K9 at $79,141.07 and 15% ineligible Cisco ASA5585-S20X-K9 at $4,916.09
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$356,071.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$294,624.83
Payment Mode:
SPI
Remaining:
$61,447.16
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$450,006.08
One Time Ineligible Cost:
$0.00
$445,089.99
Total Cost:
$0.00
$445,089.99
Discount Percent:
0
80
Requested Amount:
$0.00
$356,071.99