Billed Entity:
126473
FRN:
2199012940
Funding Year:
2021
470#:
210008841
471#:
211010765
SPIN:
143035157
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199012940.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199012940.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 1-28-2021 to 2-10-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$110,372.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$110,372.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,965.00
$137,965.00
One Time Ineligible Cost:
$0.00
$137,965.00
Total Cost:
$137,965.00
$137,965.00
Discount Percent:
80
80
Requested Amount:
$110,372.00
$110,372.00