Billed Entity:
102824
FRN:
1999022583
Funding Year:
2019
470#:
190018631
471#:
191014949
SPIN:
143051334
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The RAL request for FCC Form 471 191014949, changed old contract number 259695 ADV Networks 20119 WIfi Upgrade to new contract number 260936 Advanced Networks E-Rate Contract and Bid.||MR2:The amount of the funding request was changed from $23,380.30 to $14,666.44 to remove 50% of the ineligible product(s) or service(s): Firewall license||MR3:The FRN was modified from OTC $170,420.25 to OTC $158,900.00 to agree with the applicant documentation.||MR4:The FRN was modified from $3,453.22 to $3,219.77 to agree with the applicant documentation.||MR5:The FRN was modified from $14,023.00 to 13,075.00 to agree with the applicant documentation.||MR6:The FRN was modified from $14,666.44 to $10,900.00 to agree with the applicant documentation.||MR7:The FRN was modified from $14,156.80 to $13,200 to agree with the applicant documentation.||MR8:The RAL request for FCC Form 471 191014949, changed old contract number 259695 ADV Networks 20119 WIfi Upgrade to new contract number 260936 Advanced Networks E-Rate Contract and Bid.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$5,174.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$62,088.00
 
One Time Cost:
$411,147.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$473,235.97
 
Discount Percent:
40
 
Requested Amount:
$189,294.39