Billed Entity:
50623
FRN:
1899080758
Funding Year:
2018
470#:
180024290
471#:
181041382
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-12-14
Wave:
36
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified to Associate New Contract with FRN from 245476 to 247975 CLA IC K to agree with the applicant documentation.||MR3:The Contract Expiration Date was changed from 6/30/2019 to 9/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $13,957.98 to $11,864.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,491.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,491.68
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:
$13,957.98
$13,957.98
One Time Ineligible Cost:
$0.00
$11,864.60
Total Cost:
$13,957.98
$11,864.60
Discount Percent:
80
80
Requested Amount:
$11,166.38
$9,491.68