Billed Entity:
16081933
FRN:
2199061323
Funding Year:
2021
470#:
210023946
471#:
211039244
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.||MR1:The amount of the funding request was changed from $10,320.00 to $6,120.00 to remove the ineligible product or service: Firewall (02-SSC-6447_ER_NEW); the ineligible use of $350.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,202.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,202.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-29

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$350.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$6,120.00
Discount Percent:
85
85
Requested Amount:
$8,772.00
$5,202.00