FRN:
2680383
Funding Year:
2014
470#:
578730001118305
471#:
961676
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
MR1: The discount for entity Thomas Edison Elementary 16022578 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 81%. <><><><><> MR2: The FRN was modified from $42,997 per month to $36,606.70 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $36,606.70 per month to $34,582.63 per month to remove: the ineligible services - $577.33 Prorated Charges, $1,199.88 Equipment Charges, and $9.99 AT&T Navigator; and the ineligible entity Valor Collegiate 16078629 at $236.87. <><><><><> MR4: The Contract Award Date was changed from 03/07/2013 to 03/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Expiration Date was changed from 06/30/2016 to 10/31/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$336,143.16
Last Date of Service:
2016-10-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$336,143.16
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$42,997.00
$36,606.70
Ineligible Monthly Cost:
$0.00
$2,024.07
Months of Service:
12
12
Annual Recurring Charges:
$515,964.00
$414,991.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,964.00
$414,991.56
Discount Percent:
82
81
Requested Amount:
$423,090.48
$336,143.16