Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2866951
Funding Year:
2015
470#:
166260001332559
471#:
1043777
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $177,153.22 to $171,349.03. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $171,349.03 one-time charge to $138,373.55 one-time charge and $1,011.33 per month to remove: the ineligible products and services 3200D UTM , 1240D and install tax 73.48% eligible ($4,444.54), 1240D 36% eligibile($14,383.36), 200D Tax 73.53% eligible ($1,145.29) and 3200D UTM install 73.48% eligible ($866.33).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$127,933.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,383.36
Payment Mode:
BEAR
Remaining:
$113,549.72
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$1,011.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,135.96
One Time Cost:
$231,370.59
$192,590.92
One Time Ineligible Cost:
$54,217.37
$138,373.55
Total Cost:
$177,153.22
$150,509.51
Discount Percent:
85
85
Requested Amount:
$150,580.24
$127,933.08