FRN:
1799037963
Funding Year:
2017
470#:
160004522
471#:
171018988
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $659,855.16 to $629,127.10 to agree with the applicant documentation.||MR2:The Recipients of Service for FRN Line Item .001 was modified to remove entities 96873 and 16036299, and the monthly quantity was changed from 45 to 43, to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item .002 was changed from all originally submitted entities to all entities associated with district BENs 142830, 142856 and 142859 to agree with the applicant documentation.||MR4:The RAL request for FCC Form 471 171018988, FRN 1799037963, to add Non-Recurring Charges to line items 1 and 4, was canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$454,403.12
Last Date of Service:
2021-06-30
Disbursed Amount:
$359,935.92
Payment Mode:
BEAR
Remaining:
$94,467.20
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$54,987.93
$53,333.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659,855.16
$640,004.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659,855.16
$640,004.40
Discount Percent:
71
71
Requested Amount:
$468,497.16
$454,403.12