Billed Entity:
127310
FRN:
2199058778
Funding Year:
2021
470#:
210018152
471#:
211037666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Contract Expiration Date was changed from 3/22/2022 to 9/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2199058778.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058778.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199058778.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199058778.008 was modified from Transceiver to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199058778.015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199058778.016 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-10-29
Service Start Date (486):
2021-10-29
Committed Amount:
$615,047.41
Last Date of Service:
2022-09-30
Disbursed Amount:
$410,191.46
Payment Mode:
SPI
Remaining:
$204,855.95
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$768,809.26
$768,809.26
One Time Ineligible Cost:
$0.00
$768,809.26
Total Cost:
$768,809.26
$768,809.26
Discount Percent:
80
80
Requested Amount:
$615,047.41
$615,047.41