Billed Entity:
16051009
RSU 14
FRN:
2199060616
Funding Year:
2021
470#:
210010556
471#:
211039132
SPIN:
143049899
FiberNext LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 3/24/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .002 for the amount of $3,506.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,065.00.||MR3:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $8,390.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,065.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,980.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,980.50
Payment Mode:
BEAR
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:
$13,961.00
$13,961.00
One Time Ineligible Cost:
$0.00
$13,961.00
Total Cost:
$13,961.00
$13,961.00
Discount Percent:
50
50
Requested Amount:
$6,980.50
$6,980.50