Billed Entity:
141729
FRN:
1999076798
Funding Year:
2019
470#:
190024726
471#:
191041887
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN line item number 1999076798.018 was modified from $22,612.08 to $11,966.77 to agree with the applicant documentation.||MR2:The amount of the funding request 1999076798.001 was changed from $189,000.00 to $153,090.00 to remove the ineligible product: the switch (model # N77-C7710-B36S3E-R) is only 81% eligible. ||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR4:The FRN line item 1999076798.010 was modified from switch to module to agree with the applicant documentation.||MR5:The FRN line item 1999076798.011 was modified from switch to module to agree with the applicant documentation.||MR6:The FRN line item 1999076798.012 was modified from switch to module to agree with the applicant documentation.||MR7:The Contract Expiration Date was changed from 6/30/2020 to 9/30/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$533,236.62
Last Date of Service:
2020-09-30
Disbursed Amount:
$533,236.62
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:
$713,101.08
$702,455.77
One Time Ineligible Cost:
$0.00
$666,545.77
Total Cost:
$713,101.08
$666,545.77
Discount Percent:
80
80
Requested Amount:
$570,480.86
$533,236.62