Billed Entity:
132226
FRN:
2199023648
Funding Year:
2021
470#:
210015744
471#:
211017742
SPIN:
143033977
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR3:The Contract Award Date was changed from 3-3-2021 to 2-24-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,587.99
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,587.99
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,975.26
$11,975.26
One Time Ineligible Cost:
$3,992.42
$7,982.84
Total Cost:
$7,982.84
$7,982.84
Discount Percent:
70
70
Requested Amount:
$5,587.99
$5,587.99