Billed Entity:
145628
FRN:
1699015320
Funding Year:
2016
470#:
433400001129852
471#:
161009927
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The Contract Award Date was changed from 7/1/2013 to 3/13/2013 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $172,810.00 per month to $186,224.50 per month to add the services and costs requested for RAMPART SCHOOL (117556).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,787,754.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,715,649.60
Payment Mode:
SPI
Remaining:
$72,105.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$172,810.00
$186,224.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073,720.00
$2,234,693.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073,720.00
$2,234,693.40
Discount Percent:
80
80
Requested Amount:
$1,658,976.00
$1,787,754.72