FRN:
2199053114
Funding Year:
2021
470#:
210023068
471#:
211034792
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 048 was modified from US-48-500W to UF-MM-10G to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 9/30/2022 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Type of Internal Connection for FRN Line Item 2199053114.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199053114.004 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199053114.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199053114.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199053114.024 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199053114.024 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199053114.036 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199053114.036 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199053114.048 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199053114.048 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$192,214.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$129,818.40
Payment Mode:
SPI
Remaining:
$62,395.70
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:
$252,231.86
$226,134.23
One Time Ineligible Cost:
$0.00
$226,134.23
Total Cost:
$252,231.86
$226,134.23
Discount Percent:
85
85
Requested Amount:
$214,397.08
$192,214.10