Billed Entity:
153062
FRN:
1799057267
Funding Year:
2017
470#:
967020001234867
471#:
171026794
SPIN:
143002680
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-29
Wave:
31
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Service Start Date was changed from 10/01/2017 to 07/01/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $113,237.10; $165,397.50; $312,070.32 to $150,982.80; $220,530.00; $416,093.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$559,200.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,551.06
Payment Mode:
BEAR
Remaining:
$486,649.60
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$66,250.00
$66,250.00
Ineligible Monthly Cost:
$616.12
$616.12
Months of Service:
9
12
Annual Recurring Charges:
$590,704.92
$787,606.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590,704.92
$787,606.56
Discount Percent:
50
71
Requested Amount:
$295,352.46
$559,200.66