Billed Entity:
123814
FRN:
1999034613
Funding Year:
2019
470#:
190011605
471#:
191006698
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
Wave:
3
FCDL Comment:
MR1:Upon Reviewing FCC Form 471, modification were made to FRN line item 1999034613.001. 1999034613.002 and 1999034613.003 to match the contract. For FRN line item .001 was modified from One-time unit cost of $137,420.66 for One-time Quantity of 1 to One-time unit cost of $813.14 for One-time Quantity of 169. For FRN line item .002 was modified from One-time unit cost of $66,081.45 for One-time Quantity of 1 to One-time unit cost of $4,405.43 for One-time Quantity of 15. For FRN line item .003 was modified from One-time unit cost of $32,887.80 for One-time Quantity of 1 to One-time unit cost of $10,962.60 for One-time Quantity of 3.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$146,542.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$142,397.54
Payment Mode:
BEAR
Remaining:
$4,145.12
Last Date to Invoice:
2023-01-30

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:
$293,085.31
$293,085.31
One Time Ineligible Cost:
$0.00
$293,085.31
Total Cost:
$293,085.31
$293,085.31
Discount Percent:
50
50
Requested Amount:
$146,542.66
$146,542.66