Billed Entity:
127605
FRN:
1999040324
Funding Year:
2019
470#:
190015226
471#:
191024983
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The RAL request for FCC Form 471 191024983, was canceled in consultation with the applicant.Modified FRN 191024983, as per applicants request deleted FRN Line Items .002, .003, .004, .005. ||MR2:The FRN line item .002 quantity was modified from 2 to 1, removed ||MR3:FRN Line Item 1999040321.002 for 2 lines of Internal Connection License service was removed to this FRN to agree with the applicants request.||MR4:FRN Line Item 1999040324.003 for 1 lines of Internal Connection License service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999040324.004 for 1 lines of Technical Support Renewal service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999040324.005 for 1 lines of Internal Connection License service was added to this FRN to agree with the applicant documentation.||MR7:The FRN was modified from $34,827.52 to $24,672.52 Annual Cost to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,738.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,738.02
Payment Mode:
SPI
Remaining:
$0.00
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:
$40,283.00
$30,128.00
One Time Ineligible Cost:
$0.00
$24,672.52
Total Cost:
$40,283.00
$24,672.52
Discount Percent:
80
80
Requested Amount:
$32,226.40
$19,738.02