Billed Entity:
128609
FRN:
2199052463
Funding Year:
2021
470#:
210021133
471#:
211034413
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item # 2199052463.003 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2199052463.004 for the amount of $27,408.15. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $49,665.00.||MR2:The Contract Expiration Date was changed from 6.21.2022 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:
$150,160.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$150,160.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$250,267.20
$250,267.20
One Time Ineligible Cost:
$0.00
$250,267.20
Total Cost:
$250,267.20
$250,267.20
Discount Percent:
60
60
Requested Amount:
$150,160.32
$150,160.32