Billed Entity:
157212
NW-LINKS
FRN:
1999033995
Funding Year:
2019
470#:
466190001252103
471#:
191021816
SPIN:
143019551
VAL-ED Joint Venture LLP, dba 702 Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The FRN 1999033995 Line .011 was modified from $4,000.00 to $1,931.54 to agree with the applicant documentation.||MR2:The FRN 1999033995 Line .027 was modified from $4,000.00 to $2,815.88 to agree with the applicant documentation.||MR3:The FRN 1999033995 Line .047 was modified from $4,000.00 to $1,952.44 to agree with the applicant documentation.||MR4:The FRN 1999033995 Line .059 was modified from $4,000.00 to $2,934.87 to agree with the applicant documentation.||MR5: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.||MR6:The FRN was modified from $198,459.67 to $192,094.40 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,613,592.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,599,245.81
Payment Mode:
BEAR
Remaining:
$14,347.15
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$198,459.67
$192,094.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,381,516.04
$2,305,132.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,381,516.04
$2,305,132.80
Discount Percent:
70
70
Requested Amount:
$1,667,061.23
$1,613,592.96