Billed Entity:
124999
FRN:
1999074941
Funding Year:
2019
470#:
180020398
471#:
191021717
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2020 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN Line Item 001 was modified from $15,652.00 to $15,026.04 to agree with the applicant documentation.||MR3:The FRN Line Item 002 was modified from $2,400.00 to $2,304.00 to agree with the applicant documentation.||MR4:The FRN Line Item 003 was modified from $12,000.00 to $11,520.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,522.53
Last Date of Service:
2023-06-30
Disbursed Amount:
$24,075.40
Payment Mode:
SPI
Remaining:
$447.13
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$2,504.34
$2,504.34
Ineligible Monthly Cost:
$0.00
$100.17
Months of Service:
12
12
Annual Recurring Charges:
$30,052.08
$28,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,052.08
$28,850.04
Discount Percent:
85
85
Requested Amount:
$25,544.27
$24,522.53