FRN:
2299037959
Funding Year:
2022
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:BEN 17030817- CTC AVIATION PGD was determined to be a secondary location of BEN 38300-CHARLOTTE TECHNICAL COLLEGE and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service.||MR2:The Contract Award Date was changed from 3/9/2022 to3/15/2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$631,800.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$631,800.00
Last Date to Invoice:
2023-10-28
Monthly Cost:
$58,500.00
$58,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$702,000.00
$702,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,000.00
$702,000.00
Requested Amount:
$631,800.00
$631,800.00