Billed Entity:
16063988
FRN:
2199046097
Funding Year:
2021
470#:
200012943
471#:
211030591
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199046097.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199046097.011 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199046097.011 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 2-10-2020 to 3-22-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR5:The Contract Expiration Date was changed from 9-30-2025 to 6-30-2022 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:
$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:
$12,680.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,680.00
 
Discount Percent:
80
 
Requested Amount:
$10,144.00