Billed Entity:
145704
FRN:
1799015302
Funding Year:
2017
470#:
170066802
471#:
171008495
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Number was changed from SRC440003480 to 4400016469, the Contract Award Date was changed from 3/16/2011 to 6/27/2017, and the Contract Expiration Date was changed from 6/30/2018 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Recipients of Service for FRN Line Item 001 was modified to add entities 30507 - THE TECHNOLOGY CENTER and 30510 - NELSON C NIX EDUCATIONAL CTR to agree with the applicant documentation.||MR5:The RAL change that was not allowable was: increase the One Time Charge from $0.00 and the Recurring Charge of $9,800.43 per month ($29,401.29 annual) to a One Time Charge of $727,000.00 and Recurring Charge of $19,210.00 per month ($784,630.00 annual).
Service Start Date (471):
2018-04-01
Service Start Date (486):
2018-04-01
Committed Amount:
$26,461.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,891.20
Payment Mode:
BEAR
Remaining:
$5,569.96
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,887.23
$10,887.23
Ineligible Monthly Cost:
$1,086.80
$1,086.80
Months of Service:
3
3
Annual Recurring Charges:
$29,401.29
$29,401.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,401.29
$29,401.29
Discount Percent:
90
90
Requested Amount:
$26,461.16
$26,461.16