Billed Entity:
139225
FRN:
2199054464
Funding Year:
2021
470#:
210018151
471#:
211035247
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-07
Wave:
52
FCDL Comment:
MR1:The FRN was modified from $1,384,215.00 to $953,727.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $953,727.00 to $768,727.00 to remove the ineligible product(s) or service(s): CPAP-SG26000-PLUS-SNBT||MR3:The Contract Award Date was changed from 3/03/2021 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2024 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:
$384,363.50
Last Date of Service:
2024-06-30
Disbursed Amount:
$62,350.99
Payment Mode:
SPI
Remaining:
$322,012.51
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:
$1,384,215.00
$1,199,215.00
One Time Ineligible Cost:
$0.00
$768,727.00
Total Cost:
$1,384,215.00
$768,727.00
Discount Percent:
50
50
Requested Amount:
$692,107.50
$384,363.50