FRN:
1999062491
Funding Year:
2019
470#:
190007203
471#:
191034656
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,790.00 to $3,725.00 monthly to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $44,700.00 to $7,450.00 to reflect the correct number of months of service, 7.11.9 to 8.30.2019.||MR4:DEER CREEK ELEMENTARY SCHOOL #6 (BEN 17006801) has been added to the FRN as a recipient of service at the request of the applicant.||MR5:The Contract Expiration Date was changed from 6/30/2020 to 8/30/2019 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,725.00
Last Date of Service:
2019-08-30
Disbursed Amount:
$3,484.68
Payment Mode:
SPI
Remaining:
$240.32
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,790.00
$3,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$33,480.00
$7,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$7,450.00
Discount Percent:
50
50
Requested Amount:
$16,740.00
$3,725.00