Billed Entity:
126706
FRN:
2199040853
Funding Year:
2021
470#:
210020290
471#:
211027914
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The Contract Award Date was changed from 7/8/2017 to 3/17/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Type of Product for FRN Line Items 062, 065, 068, 073, 076, 079, 082 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Items 018, 025, 032, 039, 043, 052, 059 was modified from Access Point to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Items 005, 008, 015, 021, 028, 035, 048, 055 was modified from Switch to License to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Items 001, 009, 011, 022, 029, 036, 040, 044, 049, 056 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$211,102.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$205,169.11
Payment Mode:
SPI
Remaining:
$5,933.02
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:
$263,877.66
$263,877.66
One Time Ineligible Cost:
$0.00
$263,877.66
Total Cost:
$263,877.66
$263,877.66
Discount Percent:
80
80
Requested Amount:
$211,102.13
$211,102.13