Billed Entity:
128233
FRN:
2199041254
Funding Year:
2021
470#:
210000292
471#:
211028149
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199041254.004 was modified from Router to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199041254.005 was modified from Router to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199041254.006 was modified from Router to LAN Controller to agree with the applicant documentation.||MR4:The Contract Expiration Date was changed from 9/30/2026 to 12/31/2025 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2025-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$158,865.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$158,865.00
 
Discount Percent:
50
 
Requested Amount:
$79,432.50