Billed Entity:
143411
FRN:
2798585
Funding Year:
2015
470#:
939930001267504
471#:
1001786
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The Contract Award Date was changed from 03/26/2015 to 03/25/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2018 to 06/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: The FRN was modified from $1,718,072/month to $1,691,613.69 to agree with the applicant documentation. <><><><><> MR5: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $1,691,613.69 to $1,160,122. <><><><><> MR6: The amount of the funding request was changed from one-time charge of $1,160,122 to one-time charge of $1,142,256.12 remove the ineligible pre-k students, adult ed students, and juvenile justice students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,744,530.31
 
Ineligible Monthly Cost:
$26,458.31
 
Months of Service:
12
 
Annual Recurring Charges:
$20,616,864.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,616,864.00
 
Discount Percent:
80
 
Requested Amount:
$16,493,491.20