FRN:
2199060773
Funding Year:
2021
470#:
170049302
471#:
211039219
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199060773.001 was modified from Switch to Router to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3.24.2021 to 3.23.2021 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:
$3,091.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,077.40
Payment Mode:
SPI
Remaining:
$14.26
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:
$5,152.77
$5,152.77
One Time Ineligible Cost:
$0.00
$5,152.77
Total Cost:
$5,152.77
$5,152.77
Discount Percent:
60
60
Requested Amount:
$3,091.66
$3,091.66