Billed Entity:
231072
FRN:
2199035762
Funding Year:
2021
470#:
210016725
471#:
211025012
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1: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.||MR2:The funding request amount was reduced from $5500.00 to $4675.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,482.56
 
One Time Ineligible Cost:
$2,697.38
 
Total Cost:
$20,785.18
 
Discount Percent:
85
 
Requested Amount:
$17,667.40