Billed Entity:
145196
FRN:
1999039344
Funding Year:
2019
470#:
190018194
471#:
191024372
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Contract Award Date was changed from 03/16/15 to 02/25/19 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The establishing FCC Form 470 Application Number was changed from 980230001304209 to 190018194 at the request of the applicant.||MR3:The Contract Expiration Date was changed from 06/30/2020 to 09/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,642.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,642.88
Payment Mode:
BEAR
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:
$19,553.60
$19,553.60
One Time Ineligible Cost:
$0.00
$19,553.60
Total Cost:
$19,553.60
$19,553.60
Discount Percent:
80
80
Requested Amount:
$15,642.88
$15,642.88