Billed Entity:
17001345
FRN:
1999065136
Funding Year:
2019
470#:
190003028
471#:
191036070
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $2,061.30 monthly & $0.00 one-time to $3,055.00 monthly & $1,000.00 one-time to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,000.00 one-time to $670.00 one-time to remove the ineligible product(s) or service(s): ISR4451-S-SEC/K9 router, $330.00.||MR4:In consultation with the applicant, the service provider has been changed to mindSHIFT Technologies, SPIN number 143031652.||MR5:The Contract Award Date was changed from 3/1/2019 to 3/26/2019 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:
$33,894.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$32,562.00
Payment Mode:
SPI
Remaining:
$1,332.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,061.30
$3,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,735.60
$36,660.00
One Time Cost:
$0.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,735.60
$37,660.00
Discount Percent:
90
90
Requested Amount:
$22,262.04
$33,894.00