Billed Entity:
126346
FRN:
1999071971
Funding Year:
2019
470#:
190024543
471#:
191039432
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements. FRN Line Item #1999071971.05 was modified from $7,137.24 to $0.00 to remove the Category Two product that was classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,428.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,428.06
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:
$67,672.31
$67,672.31
One Time Ineligible Cost:
$0.00
$60,535.07
Total Cost:
$67,672.31
$60,535.07
Discount Percent:
80
80
Requested Amount:
$54,137.85
$48,428.06