FRN:
1699138204
Funding Year:
2016
470#:
543900001254850
471#:
161059536
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The applicant's request to remove Piru Library and Fillmore Library and add to a new FRN could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines.||MR3:The Recipients of Service for FRN Line Item 1 was modified from entities 106093, 106097,106140, 106197, 106199, 106206, 106229, 106275, 107920, 107934, 109697, 109722, 109749, 109931, 16081179, 16081180, 106271, 108553, 109219, and 16081173 to entities 106093, 106097, 106140, 106197, 106199, 106206, 106229, 106275, 107920, 107934, 109697, 109722, 109749, 109931, 16081179, 16081180, and 106271 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item 2 was modified from entity 106178 to entities 106178, 108553, 109219, and 16081173 to agree with the applicant documentation.||MR5:The FRN was modified from $609,825.75 to $645,944.17 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$365,539.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$365,539.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$45,304.89
$45,304.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543,658.68
$543,658.68
One Time Cost:
$66,167.07
$65,573.01
One Time Ineligible Cost:
$0.00
$65,573.01
Total Cost:
$609,825.75
$609,231.69
Discount Percent:
60
60
Requested Amount:
$365,895.45
$365,539.01