Billed Entity:
126534
FRN:
2199021756
Funding Year:
2021
470#:
210006359
471#:
211016663
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199021756.001 was modified from Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199021756.001 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199021756.003 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199021756.003 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199021756.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199021756.005 was modified from Switch to License to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199021756.007 was modified from Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199021756.007 was modified from Switch to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199021756.009 was modified from Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199021756.009 was modified from Switch to License to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $179,777.14 to $152,384.82 to remove the ineligible products or services: FG-3400E-BDL-811-12 (35%) ineligible.||MR12:The amount of the funding request was changed from $152,384.82 to $148,655.78 to remove the ineligible products or services: the referenced FCC Form 470 did not post for Basic Maintenance of Internal Connections - FC-10-S3E32-247-02-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,924.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$103,083.02
Payment Mode:
SPI
Remaining:
$15,841.60
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:
$179,777.14
$176,048.10
One Time Ineligible Cost:
$0.00
$148,655.78
Total Cost:
$179,777.14
$148,655.78
Discount Percent:
80
80
Requested Amount:
$143,821.71
$118,924.62