Billed Entity:
144027
FRN:
2799963
Funding Year:
2015
470#:
575300001268822
471#:
1029867
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to DataLink Corporation, SPIN number 143036582. <><><><><> MR3: The Contract Award Date was changed from 03/13/2015 to 03/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from a one-time charge of $1,462,673.19 to a one-time charge of $1,643,399.92 to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from a one-time charge of $1,643,399.92 to a one-time charge of $1,479,668.78 to remove: the ineligible product(s) C3925-VSEC/K9 - 8% for $2,857.33, VIC2-4FXO for $365.20, AIR-PWR-5500-AC for $620.43, Associated Taxes for $447.43, associated District portion for $2,994.37, charges associated with New Elementary #16084372 for $104,640.75 and unsubstantiated AIR-CAP2702I-A-K9 charges for $51,805.02. <><><><><> MR6: The FRN was modified from a one-time charge of $1,479,668.78 to $1,419,558.10 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$851,734.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$851,734.86
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,558,099.63
$1,429,758.79
One Time Ineligible Cost:
$95,426.44
$1,419,558.10
Total Cost:
$1,462,673.19
$1,419,558.10
Discount Percent:
60
60
Requested Amount:
$877,603.91
$851,734.86