Billed Entity:
202199
FRN:
1799109383
Funding Year:
2017
470#:
170078568
471#:
171028517
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486 ||MR3:The SSD was modified from 6/1/2017 to 7/1/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,760.72
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,760.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,901.79
$6,901.79
One Time Ineligible Cost:
$0.00
$6,901.79
Total Cost:
$6,901.79
$6,901.79
Discount Percent:
40
40
Requested Amount:
$2,760.72
$2,760.72