Billed Entity:
140860
FRN:
2199056171
Funding Year:
2021
470#:
210021317
471#:
211036387
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199056171.010 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199056171.011 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199056171.012 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199056171.013 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199056171.014 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199056171.015 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199056171.018 was modified from Switch to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199056171.022 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199056171.028 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $1,297,787.99 to $1,251,117.71 to remove C9600-SUP-1/2 (0% eligible).||MR11:The FRN was modified from $1,251,117.71 to $1,251,117.29 to agree with the applicant documentation.||MR12:The Contract Expiration Date was changed from 09-30-2021 to 06-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR13:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$625,558.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$625,558.65
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,594.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$19,133.28
One Time Cost:
$1,297,787.99
$1,231,984.01
One Time Ineligible Cost:
$0.00
$1,231,984.01
Total Cost:
$1,297,787.99
$1,251,117.29
Discount Percent:
50
50
Requested Amount:
$648,894.00
$625,558.65