FRN:
2653606
Funding Year:
2014
470#:
610230001204346
471#:
950872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $15,635.29/month and $31,200 OTC to $14,462.29/month and $24,960 OTC to remove the ineligible entities 52038 LINCOLN ACHIEVEMENT CENTER, 52046 WEBSTER ELEMENTARY SCHOOL, and 52053 LEW WALLACE SCIENCE TECHNOLOGY ENGINEERING MATHMATICS ACADEMY. <><><><><> MR2: The FRN was modified from $14,462.29/month to $5,819.69/month to agree with the applicant documentation. <><><><><> MR3: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$76,784.99
Last Date of Service:
 
Disbursed Amount:
$36,047.82
Payment Mode:
SPI
Remaining:
$40,737.17
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$15,635.29
$5,819.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,623.48
$69,836.28
One Time Cost:
$31,200.00
$24,960.00
One Time Ineligible Cost:
$0.00
$24,960.00
Total Cost:
$218,823.48
$94,796.28
Discount Percent:
81
81
Requested Amount:
$177,247.02
$76,784.99