Billed Entity:
145192
FRN:
1799110018
Funding Year:
2017
470#:
170082564
471#:
171037527
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
Wave:
58
FCDL Comment:
DR1:Documentation provided shows that a decision to award a contract or enter into a legally binding agreement for a new product and service was made prior to the Allowable Contract Date, which is 28 days after the posting of the FCC Form 470 to the USAC website. Program rules require applicants to wait at least 28 days after posting the FCC Form 470 before selecting a service provider, signing a contract or entering into legally binding agreement, or submitting an FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.||MR1:The Contract Award Date was changed from 5/11/2017 to 5/10/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount for all FRN Line Items was modified from $3,326,380.00 to $1,691,789.00 to agree with the applicant documentation.||MR3:Per applicant request the Recipients of Service were modified to bring multiple entities within the Category Two budget set.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$353,387.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$353,387.08
Last Date to Invoice:
2022-01-28

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:
$3,326,380.00
$588,978.46
One Time Ineligible Cost:
$0.00
$588,978.46
Total Cost:
$3,326,380.00
$588,978.46
Discount Percent:
60
60
Requested Amount:
$1,995,828.00
$353,387.08