Billed Entity:
200716
FRN:
2199045953
Funding Year:
2021
470#:
200008999
471#:
211030640
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $48,830.00 to $48,030.00 to remove the amount that exceeded the Category Two budget set for the following entity: 200716 Antilles Military Academy||MR2:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Product for FRN Line Item 2199045953.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199045953.009 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199045953.009 was modified from Switch to Installation, Activation, & Initial Configuration 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:
$48,830.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,830.00
 
Discount Percent:
80
 
Requested Amount:
$39,064.00