Billed Entity:
143619
FRN:
1899019471
Funding Year:
2018
470#:
180004751
471#:
181012128
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The FRN line 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 06/30/2021 to 08/31/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$156,743.66
Last Date of Service:
2021-08-31
Disbursed Amount:
$156,743.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$197,671.18
$197,671.18
One Time Ineligible Cost:
$1,741.60
$195,929.58
Total Cost:
$195,929.58
$195,929.58
Discount Percent:
80
80
Requested Amount:
$156,743.66
$156,743.66