Billed Entity:
142727
FRN:
2199050495
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, 16058576,16078141, 16078142, 17001503, 17001504, 17022114 have been removed from FRN 2199050495 Line Item Number (s) 2199050495.001.||MR2:In consultation with the applicant, 17027876 has been added to FRN 2199050495 Line Item Number (s) 2199050495.001.||MR3:The Service/Product Type for FRN Line Item 2199050495.001 was modified from Cabling to installation to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 3.23.2021 to 3.22.2021 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:
$15,514.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,514.30
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:
$31,028.59
$31,028.59
One Time Ineligible Cost:
$0.00
$31,028.59
Total Cost:
$31,028.59
$31,028.59
Discount Percent:
50
50
Requested Amount:
$15,514.30
$15,514.30