Billed Entity:
143468
FRN:
2199060770
Funding Year:
2021
470#:
210026436
471#:
211039206
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9-30-2021 to 9-30-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Type of Internal Connection for FRN Line Item 2199060770.001 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199060770.001 was modified from Racks & Cabinets to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,215.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,215.90
Payment Mode:
SPI
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,519.88
$1,519.88
One Time Ineligible Cost:
$0.00
$1,519.88
Total Cost:
$1,519.88
$1,519.88
Discount Percent:
80
80
Requested Amount:
$1,215.90
$1,215.90