Billed Entity:
144588
FRN:
1799089994
Funding Year:
2017
470#:
456730001069370
471#:
171038973
SPIN:
143034516
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:Educational Services Center (17015411) and Elm Campus (111592) were added as Recipients of Service on lines 003 and 001 respectively to agree with the applicant documentation.||MR4:The FRN was modified from$17,555.62/month to $15,800.00/month to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$113,759.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$113,759.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-06-19

Original
Committed
Monthly Cost:
$17,555.62
$17,555.62
Ineligible Monthly Cost:
$0.00
$1,755.72
Months of Service:
12
12
Annual Recurring Charges:
$210,667.44
$189,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,667.44
$189,598.80
Discount Percent:
60
60
Requested Amount:
$126,400.46
$113,759.28