Billed Entity:
142727
FRN:
2199050354
Funding Year:
2021
470#:
210017535
471#:
211033173
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, 17027876 has been added to FRN 2199050354 Line Item Number (s) .001, .002, .003, .004, .005, .006, .007, .008, .009, .010, .011, .012||MR2:The Contract Award Date was changed from 3.23.2021 to 3.19.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $42,494.83 to $40,930.63 to remove the ineligible product(s) or service(s): CON-SW-WSC248SL (BMIC NOT POSTED FOR)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,465.32
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,465.32
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:
$42,494.83
$42,494.83
One Time Ineligible Cost:
$0.00
$40,930.63
Total Cost:
$42,494.83
$40,930.63
Discount Percent:
50
50
Requested Amount:
$21,247.42
$20,465.32