Billed Entity:
144972
FRN:
2199029355
Funding Year:
2021
470#:
210015263
471#:
211021162
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 002 was for switches, licenses, and transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for LIC-MS250-48FP5YR is 004 for the amount of $14,769.60. The new FRN Line Item # for MA-SFP-1GB-SX is 005 for the amount of $4,172.20.The new FRN Line Item # for MA-SFP-10GB-SR is 006 for the amount of $16,605.20.The product or service remaining in the original FRN Line Item # is MS250-48FP-HW for the amount of $86,947.80.||MR2:FRN Line Item # 003 was for access points, licenses, and antennae and was split to agree with the applicant documentation. The new FRN Line Item # for MA-ANT-27 is 007 for the amount of $1,164.88.The new FRN Line Item # for LIC-ENT-5YR is 008 for the amount of $751.00.The product or service remaining in the original FRN Line Item # is MR84-HW for the amount of $4,003.60.||MR3:The Contract Expiration Date was changed from 6-30-22 to 9-30-26 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,409.26
Last Date of Service:
2026-09-30
Disbursed Amount:
$104,409.26
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:
$130,511.58
$130,511.58
One Time Ineligible Cost:
$0.00
$130,511.58
Total Cost:
$130,511.58
$130,511.58
Discount Percent:
80
80
Requested Amount:
$104,409.26
$104,409.26