Billed Entity:
17006823
FRN:
1799110441
Funding Year:
2017
470#:
170069647
471#:
171029692
SPIN:
143036858
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-03-21
Wave:
66
FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract. ||MR1:The Lines for FRN Line Item 1799110441 was modified from 1 to 22 to agree with the applicant documentation.||MR2:The FRN was modified from $189,671.35 to $183,726.18 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $183,726.18 to $183,526.20 to remove the ineligible product(s) or service(s): APC Surge Protector - $199.98.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$122,947.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,947.12
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:
$189,671.35
$144,943.64
One Time Ineligible Cost:
$0.00
$144,643.67
Total Cost:
$189,671.35
$144,643.67
Discount Percent:
50
85
Requested Amount:
$94,835.68
$122,947.12