Billed Entity:
137921
FRN:
1999012043
Funding Year:
2019
470#:
190002197
471#:
191009882
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:The Contract Expiration Date was changed from 09/30/2020 to 07/30/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 1999012043.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999012043.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,285.00
Last Date of Service:
2020-07-30
Disbursed Amount:
$61,285.00
Payment Mode:
BEAR
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:
$72,100.00
$72,100.00
One Time Ineligible Cost:
$0.00
$72,100.00
Total Cost:
$72,100.00
$72,100.00
Discount Percent:
85
85
Requested Amount:
$61,285.00
$61,285.00