Billed Entity:
128618
FRN:
2199035366
Funding Year:
2021
470#:
210011087
471#:
211024745
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199035366.016 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199035366.018 was modified from Module to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199035366.022 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199035366.025 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199035366.027 was modified from Connectors to Consumables to agree with the applicant documentation.||MR6:FRN 2199035366 in the total annual amount of $305,645.64 with the service provider 143004683 - Synergetics Diversified Computer Services, Inc has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR7:The amount of the funding request was changed from $305,645.64 to $296,150.79 to remove the ineligible product(s) or service(s): ineligible licenses and Basic Maintenance of Internal Connections that were not posted on the FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$305,645.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$305,645.64
 
Discount Percent:
85
 
Requested Amount:
$259,798.79