Billed Entity:
143762
FRN:
2199041958
Funding Year:
2021
470#:
210003611
471#:
211028529
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-03
Wave:
43
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2026 to 06/30/2024 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service/Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The FRN was modified from $6,215,314.25 to $6,211,858.75 to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .021 was modified from Wireless Data Distribution, Wireless Controller to License, License to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .022 was modified from Wireless Data Distribution, Wireless Controller to License, License to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .034 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .035 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .036 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,105,929.38
Last Date of Service:
2024-06-30
Disbursed Amount:
$539,047.49
Payment Mode:
SPI
Remaining:
$2,566,881.89
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:
$6,215,314.25
$6,211,858.75
One Time Ineligible Cost:
$0.00
$6,211,858.75
Total Cost:
$6,215,314.25
$6,211,858.75
Discount Percent:
50
50
Requested Amount:
$3,107,657.13
$3,105,929.38