Billed Entity:
129893
FRN:
1999067907
Funding Year:
2019
470#:
190003394
471#:
191037408
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999067907.001 was modified to have an additional ROS, Support Services Center (BEN 17021827), to agree with the applicant documentation.||MR2:The square footage and cost for FRN Line Item 1999067907.001 was modified from 35,904 Ft at $2.25 per Ft to 23,530 Ft. at $3.44 per ft to agree with the applicant RAL request.||MR3:The Contract Award Date was changed from 3/25/2019 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant’s request, West Clermont High School - 17007271 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed to the following entity(ies) in the following amounts: Support Services Center - 17021827, $80,960.00
Service Start Date (471):
2019-11-26
Service Start Date (486):
2019-11-26
Committed Amount:
$48,576.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$48,576.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,960.00
$80,960.00
One Time Ineligible Cost:
$0.00
$80,960.00
Total Cost:
$80,960.00
$80,960.00
Discount Percent:
60
60
Requested Amount:
$48,576.00
$48,576.00