Billed Entity:
120057
FRN:
2199057527
Funding Year:
2021
470#:
210006521
471#:
211037015
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $258,182.07 to $250,001.70 to remove the ineligible products or services: Make - Aruba, Model JW471AAE; Make - Aruba, Model - H5UF0E; the ineligible use of 50%;63%.||MR2:Basic Maintenance of Internal Connections FRN Line Item .014 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Service/Product Type for FRN Line Item .009 was modified from Misc. - Installation, Activation & Initial Conf. to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .010 was modified from Misc. - Installation, Activation & Initial Conf. to Racks - Racks & Cabinets to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .011 was modified from Misc. - Installation, Activation & Initial Conf. to Wireless Data Distribution - Access Point to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .012 was modified from Misc. - Installation, Activation & Initial Conf. to Wireless Data Distribution - Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$125,000.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,000.85
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$516.59
Ineligible Monthly Cost:
$0.00
$325.45
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,293.68
One Time Cost:
$258,182.07
$251,983.02
One Time Ineligible Cost:
$0.00
$247,708.02
Total Cost:
$258,182.07
$250,001.70
Discount Percent:
50
50
Requested Amount:
$129,091.04
$125,000.85