Billed Entity:
144136
FRN:
2099079550
Funding Year:
2020
470#:
200025026
471#:
201042689
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-04
Wave:
41
FCDL Comment:
MR1:The funding request amount was reduced to remove the costs associated with stacking cables that were not properly posted for on the associated FCC Form 470. ||MR2:The funding request amount was reduced to remove the costs associated with the ineligible ISOBAR12/20 UL product in consultation with the Applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,147.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,147.77
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:
$56,356.79
$56,356.79
One Time Ineligible Cost:
$2,353.56
$52,684.71
Total Cost:
$54,003.23
$52,684.71
Discount Percent:
80
80
Requested Amount:
$43,202.58
$42,147.77