Billed Entity:
122640
FRN:
1799111189
Funding Year:
2017
470#:
170079601
471#:
171048645
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:FRN 1799111189.005 in the total annual amount of $915.40 with the service provider 143004427 - Dyntek Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR2:The quantity of lines, for FRN Line Item .001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The "Installation included in the price", for FRN Line Item .004 was modified from "No" to "Yes" to agree with the applicant documentation.||MR4:Based on the applicant’s request, the FRN was modified to reflect the contract service provider 143004427 - Dyntek Services, Inc. The contract number was changed to reflect the new contract number # FY17_Dyntek. ||MR5:Based on the applicant’s request, the one-time Eligible Cost of the FRN’s Product and Service Detail was changed from $69,726.5 to $63,387.80.||MR6:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $69,726.50 to $63,387.80.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,452.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,452.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$114,015.30
$47,420.16
One Time Ineligible Cost:
$0.00
$47,420.16
Total Cost:
$114,015.30
$47,420.16
Discount Percent:
60
60
Requested Amount:
$68,409.18
$28,452.10