Billed Entity:
126526
FRN:
1699094476
Funding Year:
2016
470#:
160024544
471#:
161039047
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The Contract Award Date was changed from 4/26/2011 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1,635,523.92 to $1,616,053.85 to remove: the ineligible entity: Juvenile Detention Home. ||MR3:The amount of the funding request was changed from $1,616,053.85 to $1,517,290.56 to remove the ineligible products CON-SNT-N126S2ER, CON-SNT-2348TQFA, CON-SNT-C6S2TBUN, CON-ECMU-C1FBPC6S, CON-SNT-38024UK9, CON-ECMU-C1FPC38S, CON-SNT-FPR414GK, FS-VMW-SW-K9, CON-SAU-VMW, C1F2PNEX77001K9, C1FBPCAT6000S, C1FPCAT38501K9 and SRT6KRMXLT. ||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,517,290.56 to $1,497,653.52.
Service Start Date (471):
2017-04-24
Service Start Date (486):
2017-04-24
Committed Amount:
$898,592.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$898,592.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,635,523.92
$1,548,348.22
One Time Ineligible Cost:
$0.00
$1,497,653.55
Total Cost:
$1,635,523.92
$1,497,653.55
Discount Percent:
60
60
Requested Amount:
$981,314.35
$898,592.13