Billed Entity:
131122
FRN:
2199011368
Funding Year:
2021
470#:
210002029
471#:
211009572
SPIN:
143045220
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Contract Award Date was changed from 1/14/2021 to 12/2/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2199011368.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199011368.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199011368.006 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199011368.007 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199011368.008 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199011368.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199011368.010 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199011368.011 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199011368.012 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199011368.014 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,499.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,499.88
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,874.85
$16,874.85
One Time Ineligible Cost:
$0.00
$16,874.85
Total Cost:
$16,874.85
$16,874.85
Discount Percent:
80
80
Requested Amount:
$13,499.88
$13,499.88