Billed Entity:
133053
FRN:
2199024648
Funding Year:
2021
470#:
210018607
471#:
211018435
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199024648.005 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR2:FRN Line Item # 2199024648.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199024648.007 for the amount of $1,505.30. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $2,505.50.||MR3:FRN Line Item # 2199024648.002 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199024648.008 for the amount of $1,011.87. The product or service remaining in the original FRN Line Item # is Switch for the amount of $5,619.60.||MR4:FRN Line Item # 2199024648.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199024648.009 for the amount of $451.58. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,507.09.||MR5:FRN Line Item # 2199024648.004 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199024648.010 for the amount of $2,062.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $11,675.70.||MR6:On your FCC Form 471, it was indicated the products and services are being provided on a tariff arrangement. On 03/26/2021, you provided a contract dated 03/03/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than tariff services. This FRN has been changed to reference contract number 376575, Contract Award Date of 03/03/2021 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21,155.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$21,155.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$30,222.10
$30,222.10
One Time Ineligible Cost:
$0.00
$30,222.10
Total Cost:
$30,222.10
$30,222.10
Discount Percent:
70
70
Requested Amount:
$21,155.47
$21,155.47