Billed Entity:
144077
FRN:
2199064745
Funding Year:
2021
470#:
170049302
471#:
211039382
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2023-02-24
Wave:
72
FCDL Comment:
MR1:FRN 2199064745 in the total annual amount of $9,375.23 with the service provider SPIN 143005880 - AMS.NET, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request. ||MR2:The Type of Product for FRN Line Item 2199064745.001 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item 2199064745.001 was modified from Racks to Miscellaneous to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item 2199064745.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 2199064745.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line Item 2199064745.005 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR7:The Type of Product for FRN Line Item 2199064745.008 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR8:The Type of Product for FRN Line Item 2199064745.009 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR9:The Type of Product for FRN Line Item 2199064745.010 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR10:The Type of Product for FRN Line Item 2199064745.016 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR11:The Type of Product for FRN Line Item 2199064745.017 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR12:The Type of Product for FRN Line Item 2199064745.018 was modified from Cabling to Connectors to agree with the applicant documentation. ||MR13:The Type of Product for FRN Line Item 2199064745.020 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation. ||MR14:The Type of Internal Connection for FRN Line Item 2199064745.020 was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR15:The Type of Product for FRN Line Item 2199064745.021 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR16:The Type of Internal Connection for FRN Line Item 2199064745.021 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR17:The Type of Product for FRN Line Item 2199064745.022 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR18:The Type of Internal Connection for FRN Line Item 2199064745.022 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR19:The Type of Product for FRN Line Item 2199064745.023 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR20:The Type of Internal Connection for FRN Line Item 2199064745.023 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation. ||MR21:The Type of Product for FRN Line Item 2199064745.024 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation. ||MR22:The Type of Internal Connection for FRN Line Item 2199064745.024 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$7,968.95
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,968.95
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:
0
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$9,375.23
One Time Ineligible Cost:
$0.00
$9,375.23
Total Cost:
$0.00
$9,375.23
Discount Percent:
0
85
Requested Amount:
$0.00
$7,968.95