FRN:
2613570
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The discount for entity NILES INTERMEDIATE SCHOOL (#16072244) was decreased from 81% to 80%. The applicant failed to supply documentation to support the requested discount. The discount for entity NILES PRIMARY SCHOOL (#16072243) was increased from 80% to 90%. The applicant supplied valid third party data to support the higher discount. As a result of this action, the shared discount was increased from 80% to 82%. <><><><><> MR2: The Contract Award Date was changed from 3/19/2012 to 3/12/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $381.96 per month to $369.86 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,639.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,639.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$381.96
$369.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,583.52
$4,438.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,583.52
$4,438.32
Requested Amount:
$3,666.82
$3,639.42