Billed Entity:
123677
FRN:
2099049279
Funding Year:
2020
470#:
200017042
471#:
201029439
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The FRN was modified to remove FRN line item FRN 2099049279.003, 2099049279.010, 2099049279.017, 2099049279.029, 2099049279.036, 2099049279.041, 2099049279.048 requesting Stacking Cables because Stacking Cables requested on the FCC Form 471 are not specified on the FCC Form 470 that established the competitive bidding process for this FRN. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be reduce to remove ineligible request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$276,923.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$276,923.28
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:
$462,642.80
$462,642.80
One Time Ineligible Cost:
$0.00
$461,538.80
Total Cost:
$462,642.80
$461,538.80
Discount Percent:
60
60
Requested Amount:
$277,585.68
$276,923.28