FRN:
1799098390
Funding Year:
2017
470#:
170077911
471#:
171043499
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $16,104.20 to $12,779.94 to remove the ineligible product(s) or service(s): L-AC-PLS-1Y-S1, L-FRP2120T-TM-1Y, 19% of CON-SNT-ASA556F9, 19% of CON-SNT-FPR21GFN. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:BEN 176362 - SOUTH GLENS FALLS JUNIOR HIGH SCHOOL was determined to be a secondary location of BEN 14119 - SOUTH GLENS FALLS SR HIGH SCHOOL and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, your FRN Product and Service Details Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 176362 and this cost was added to the Cost Allocation amount of the associated main location 14119. The secondary locations have been removed as a recipient of service.||MR4:The Contract Expiration Date was changed from 9/30/2019 to 9/30/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,389.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,389.97
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$132.37
Ineligible Monthly Cost:
$0.00
$25.14
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,286.76
One Time Cost:
$16,104.20
$11,493.18
One Time Ineligible Cost:
$0.00
$11,493.18
Total Cost:
$16,104.20
$12,779.94
Discount Percent:
50
50
Requested Amount:
$8,052.10
$6,389.97