Billed Entity:
16081933
FRN:
2199061155
Funding Year:
2021
470#:
210023946
471#:
211039244
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-05-06
Wave:
54
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.||MR1:The amount of the funding request was changed from $14,899.00 to $14,670.00 to remove the ineligible product(s): Firewall (02-SSC-6447.||MR2:The Product Type for FRN Line Item 2199061155.002 was modified from Wireless Controller to license to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199061155.007 was modified from Firewall to license to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199061155.008 was modified from Firewall to racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,469.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,469.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$14,899.00
$14,899.00
One Time Ineligible Cost:
$0.00
$14,670.00
Total Cost:
$14,899.00
$14,670.00
Discount Percent:
85
85
Requested Amount:
$12,664.15
$12,469.50