Billed Entity:
16043554
FRN:
2199040223
Funding Year:
2021
470#:
200010936
471#:
211027592
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $7,569.14 to $6,055.31 to remove the ineligible cost associated with product: UPS/ Battery Backup (80% Eligible).||MR2:The amount of the funding request was changed from $3,871.72 to $3,097.36 to remove the ineligible cost associated with product: UPS/ Battery Backup (80% Eligible).||MR3:The amount of the funding request was changed from $1,234.08 to $987.26 to remove the ineligible cost associated with product: Installation of UPS/ Battery Backup (80% Eligible).||MR4:The amount of the funding request was changed from $400.00 to $320.00 to remove the ineligible cost associated with product: Fees, Taxes, etc for UPS/ Battery Backup (80% Eligible).||MR5:The Contract Award Date was changed from 3/17/2021 to 3/18/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The Contract Expiration Date was changed from 6/30/2022 to 9/30/2022 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:
$4,183.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$4,183.96
Payment Mode:
SPI
Remaining:
$0.01
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:
$13,074.94
$13,074.94
One Time Ineligible Cost:
$0.00
$10,459.93
Total Cost:
$13,074.94
$10,459.93
Discount Percent:
50
40
Requested Amount:
$6,537.47
$4,183.97