Billed Entity:
130690
FRN:
2199005792
Funding Year:
2021
470#:
210000663
471#:
211005728
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 01/14/2021 to 01/13/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Contract Expiration Date was changed from 09/30/2022 to 06/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Internal Connection for FRN Line Item 2199005792.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199005792.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199005792.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Product for FRN Line Item 2199005792.002 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,130.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$59,130.27
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:
$84,471.81
$84,471.81
One Time Ineligible Cost:
$0.00
$84,471.81
Total Cost:
$84,471.81
$84,471.81
Discount Percent:
70
70
Requested Amount:
$59,130.27
$59,130.27