Billed Entity:
144082
FRN:
2199040196
Funding Year:
2021
470#:
210009687
471#:
211027600
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2199040196.005 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Data Distribution/Switch to Transceiver/Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 007 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,924,791.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$356,436.59
Payment Mode:
SPI
Remaining:
$1,568,355.29
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:
$2,264,461.03
$2,264,461.03
One Time Ineligible Cost:
$0.00
$2,264,461.03
Total Cost:
$2,264,461.03
$2,264,461.03
Discount Percent:
85
85
Requested Amount:
$1,924,791.88
$1,924,791.88