Billed Entity:
142726
FRN:
2099077117
Funding Year:
2020
470#:
200007020
471#:
201041511
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Function for FRN Line Item 2099077117.003 was modified from Switches to Other (Module) to agree with the applicant documentation.||MR2:The Function for FRN Line Item 2099077117.011 was modified from Switches to Other (Module) to agree with the applicant documentation.||MR3:The Function for FRN Line Item 2099077117.014 was modified from Switches to Other (Module) to agree with the applicant documentation.||MR4:The Function for FRN Line Item 2099077117.028 was modified from Switches to Other (Module) to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099077117.007 was modified from Switches to Other (Module) to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099077117.018 was modified from Switches to Other (Transceiver) to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099077117.019 was modified from Switches to Other (Transceiver) to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099077117.020 was modified from Switches to Other (Transceiver) to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099077117.021 was modified from Switches to Other (Transceiver) to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099077117.022 was modified from Switches to Other (Transceiver) to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $8,296.92 to $0.00 to remove 100% of the ineligible product CON-SNT-C950032U on FRN Line Item 2099077117.002.||MR12:The amount of the funding request was changed from $8,296.92 to $0.00 to remove 100% of the ineligible product CON-SNT-C950032U on FRN Line Item 2099077117.010.||MR13:The amount of the funding request was changed from $8,296.92 to $0.00 to remove 100% of the ineligible product CON-SNT-C950048ED on FRN Line Item 2099077117.006.||MR14:The amount of the funding request was changed from $8,296.92 to $0.00 to remove 100% of the ineligible product CON-SNT-C950048ED on FRN Line Item 2099077117.027.||MR15:The Contract Award Date was changed from 4/27/2020 to 4/26/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$402,956.49
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$402,956.49
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:
$839,100.66
$839,100.66
One Time Ineligible Cost:
$0.00
$805,912.98
Total Cost:
$839,100.66
$805,912.98
Discount Percent:
50
50
Requested Amount:
$419,550.33
$402,956.49