Billed Entity:
140469
FRN:
2199035092
Funding Year:
2021
470#:
200019275
471#:
211024134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2023 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 .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .005 was modified from License to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .005 was modified from License to Switch to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .011 was modified from Module to Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .011 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,778.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,778.09
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:
$69,556.18
$69,556.18
One Time Ineligible Cost:
$0.00
$69,556.18
Total Cost:
$69,556.18
$69,556.18
Discount Percent:
50
50
Requested Amount:
$34,778.09
$34,778.09