Billed Entity:
17005166
FRN:
1999074076
Funding Year:
2019
470#:
190023058
471#:
191040376
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The amount of the funding request was changed from $19498.08 to $19483.92 to remove the ineligible product(s), switch SRX300.||MR3:The amount of the funding request was changed from $29,813.04 to $29,798.88 to remove the ineligible product(s), switch SRX300.||MR4:The amount of the funding request was changed from $10,689.00 to $10,681.80 to remove the ineligible product(s), switch SRX300.||MR5:The Contract Award Date was changed from 7/9/2018 to 3/27/2019 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:
$53,968.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$53,968.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,401.36
$4,997.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,816.32
$59,964.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,816.32
$59,964.60
Discount Percent:
90
90
Requested Amount:
$69,134.69
$53,968.14