Billed Entity:
137921
FRN:
1999012068
Funding Year:
2019
470#:
190007963
471#:
191009882
SPIN:
143011994
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 12/31/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $2,217,910.37 to $2,167,139.33 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2020-02-06
Committed Amount:
$1,842,068.43
Last Date of Service:
2020-12-31
Disbursed Amount:
$1,842,068.41
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2024-01-29

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:
$2,217,910.37
$2,167,139.33
One Time Ineligible Cost:
$0.00
$2,167,139.33
Total Cost:
$2,217,910.37
$2,167,139.33
Discount Percent:
85
85
Requested Amount:
$1,885,223.81
$1,842,068.43