Billed Entity:
126681
FRN:
1999036035
Funding Year:
2019
470#:
190018977
471#:
191022872
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Contract Award Date was changed from 03/21/19 to 03/20/19 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The One-time Unit Cost for FRN Line Item 1999036035.001 was modified from $545.01 to $312.76 to bring entity 26928 MARTINSBURG NORTH MIDDLE SCHOOL into category 2 budget.||MR3:The One-time Quantity for FRN Line Item 1999036035.007 was modified from 19 to 14 to bring entity 26928 MARTINSBURG NORTH MIDDLE SCHOOL into category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$91,841.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$91,841.66
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,321.23
$114,802.08
One Time Ineligible Cost:
$0.00
$114,802.08
Total Cost:
$129,321.23
$114,802.08
Discount Percent:
80
80
Requested Amount:
$103,456.98
$91,841.66