Billed Entity:
126547
FRN:
2199057556
Funding Year:
2021
470#:
210016718
471#:
211037177
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The FRN Line item .001 was modified from $53,501.38 to $47,145.42 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $71,343.61 to $64,987.65 to remove the ineligible products or services: ICX7250-SVL-PCRMT-3 - BMIC service not posted on FCC Form 470.||MR3:The One Time Unit Cost for FRN Line Item 2199057556.001 was modified from $3,147.14 to $2,773.26 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$51,990.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$51,990.12
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:
$71,343.61
$64,987.65
One Time Ineligible Cost:
$0.00
$64,987.65
Total Cost:
$71,343.61
$64,987.65
Discount Percent:
80
80
Requested Amount:
$57,074.89
$51,990.12