Billed Entity:
144077
FRN:
2199064760
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 2199064760 in the total annual amount of $3,219.01 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 2199064760.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199064760.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199064760.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199064760.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199064760.013 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199064760.014 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199064760.017 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199064760.017 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199064760.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199064760.018 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199064760.019 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2199064760.019 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:
$2,736.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,736.16
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
$3,219.01
One Time Ineligible Cost:
$0.00
$3,219.01
Total Cost:
$0.00
$3,219.01
Discount Percent:
0
85
Requested Amount:
$0.00
$2,736.16