Billed Entity:
135345
FRN:
1899052394
Funding Year:
2018
470#:
180011077
471#:
181012514
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899052394.002 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899052394.004 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1899052394.011 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1899052394.013 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1899052394.019 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1899052394.021 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1899052394.029 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1899052394.032 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1899052394.034 was modified from Internal Connection/Switch to Internal Connection/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR10:FRN modified in accordance with a RAL request.||MR11:The Contract Award Date was changed from 3.21.2018 to 3.20.2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,061.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,663.52
Payment Mode:
BEAR
Remaining:
$3,398.00
Last Date to Invoice:
2020-09-24

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:
$196,407.62
$196,407.62
One Time Ineligible Cost:
$1,100.00
$195,307.62
Total Cost:
$195,307.62
$195,307.62
Discount Percent:
20
20
Requested Amount:
$39,061.52
$39,061.52