Billed Entity:
136761
FRN:
2199040009
Funding Year:
2021
470#:
210013645
471#:
211027493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Contract Award Date was changed from 3.17.2021 to 3.18.2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .005 was modified from UPS to Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .010 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:FRN Line Item # .022 was for both Installation and Design & Planning and was split to agree with the applicant documentation. The new FRN Line Item # for Design & Planning is .023 for the amount of $560.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $8,720.00.||MR7:FRN Line Item # .022 was for both Installation and Incidental Costs and was split to agree with the applicant documentation. The new FRN Line Item # for Incidental Costs is .024 for the amount of $300.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $8,720.00.||MR8:FRN Line Item # .022 was for both Installation and Freight and was split to agree with the applicant documentation. The new FRN Line Item # for Freight is .025 for the amount of $229.32. The product or service remaining in the original FRN Line Item # is Installation for the amount of $8,720.00.||MR9:The One-time Unit Cost for FRN Line Item .022 was modified from $8,720.00 to $80.00 to agree with the applicant documentation.||MR10:The One-time Quantity for FRN Line Item .022 was modified from 1 to 109 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,200.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,200.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$60,236.02
$60,236.02
One Time Ineligible Cost:
$0.00
$60,236.02
Total Cost:
$60,236.02
$60,236.02
Discount Percent:
85
85
Requested Amount:
$51,200.62
$51,200.62