FRN:
2199058650
Funding Year:
2021
470#:
210025402
471#:
211037934
SPIN:
143007392
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2022 to 12.31.2022 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 License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,040.88
Last Date of Service:
2022-12-31
Disbursed Amount:
$10,040.88
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:
$12,551.10
$12,551.10
One Time Ineligible Cost:
$0.00
$12,551.10
Total Cost:
$12,551.10
$12,551.10
Discount Percent:
80
80
Requested Amount:
$10,040.88
$10,040.88