Billed Entity:
142750
FRN:
2199041729
Funding Year:
2021
470#:
200010936
471#:
211028428
SPIN:
143020349
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 2199041729.001 was for Switch, Licenses, Transceiver and Installations and was split to agree with the applicant documentation. The new FRN Line Item # 2199041729.002 is Switch for the amount of $9520.71. The new FRN Line Item # 2199041729.003 is License for the amount of $905.10.The new FRN Line Item # 2199041729.004 is License for the amount of $462.00.The new FRN Line Item # 2199041729.005 is Transceiver for the amount of $1,152.04.The new FRN Line Item # 2199041729.006 is Installation for the amount of $350.00.The product or service remaining in the original FRN Line Item # is License for the amount of $3808.11. ||MR2:The Contract Award Date was changed from 3/25/2020 to 3/18/2021 agree with the documentation provided during the review of the FCC Form 471.||MR3:The amount of the funding request was changed from $17,350.00 to $17,178.03 to remove the ineligible product(s) or service(s): 19% of CON-SNT-N93YCFX.
Service Start Date (471):
2021-10-29
Service Start Date (486):
2021-10-29
Committed Amount:
$34,356.06
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,356.06
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,400.00
$69,400.00
One Time Ineligible Cost:
$0.00
$68,712.12
Total Cost:
$69,400.00
$68,712.12
Discount Percent:
50
50
Requested Amount:
$34,700.00
$34,356.06