Billed Entity:
16077638
FRN:
2199040247
Funding Year:
2021
470#:
200027463
471#:
211027627
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item2199040247.018 was modified from Access Point to Racks & Cabinet to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 09/30/2022 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Product for FRN Line Item 2199040247.003 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
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:
$10,205.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,205.00
 
Discount Percent:
80
 
Requested Amount:
$8,164.00