Billed Entity:
141541
FRN:
2871892
Funding Year:
2015
470#:
179120001340394
471#:
1051089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
MR1: Based on the applicant's request, San Antonio Public Library 141541 has been removed from the Recipients of Service on the FRN's Item 21 and the One-time Eligible Cost of the funding request was changed from $224,220.00 to $17,750.75; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Collins Garden Branch Library 90596 and $17,750.75. <><><><><> MR2: The Contract Award Date was changed from 4/16/2015 to 4/15/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,088.14
Last Date of Service:
2018-05-05
Disbursed Amount:
$15,088.13
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$224,220.00
$17,750.75
One Time Ineligible Cost:
$0.00
$17,750.75
Total Cost:
$224,220.00
$17,750.75
Discount Percent:
85
85
Requested Amount:
$190,587.00
$15,088.14