FRN:
1999035366
Funding Year:
2019
470#:
190016870
471#:
191006628
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Upon Reviewing FCC Form 471, modification were made to FRN line item 1999035366.018, 1999035366.072 and 1999035366.083 to match the contract. For FRN line item .018 was modified from One-time unit cost of $35,104.59 for One-time Quantity of 1 to One-time unit cost of $1350.17 for One-time Quantity of 26. For FRN line item .072 was modified from One-time unit cost of $27,942.05 for One-time Quantity of 1 to One-time unit cost of $2149.38 for One-time Quantity of 13. For FRN line item .083 was modified from One-time unit cost of $23,605.43 for One-time Quantity of 1 to One-time unit cost of $3934.23 for One-time Quantity of 6.||MR2:The Product Type for FRN Line Items .002, .012, .019, .029, .036, .043, .049, .056, .066, .073 and .084 were modified from Connectors to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .003, .008, .013, .020, .025, .030, .037 .044, .050, .057, .062, .067, .074, .079 and .085 were modified from Connectors to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .004, .014, .015, .021, .022, .031, .032, .045, .046, .059, .069, .076 and .087 were modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Items .009, .026, .063 and .080 were modified from Connectors to Transceivers to agree with the applicant documentation.||MR6:The Product Type for FRN Line Items .006, .010, .016, .023, .027, .033, .040, .047, .053, .060, .064, .070, .077, .081 and .088 were modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$246,555.76
Last Date of Service:
2022-09-30
Disbursed Amount:
$111,764.06
Payment Mode:
BEAR
Remaining:
$134,791.70
Last Date to Invoice:
2023-05-30

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:
$617,532.82
$617,532.49
One Time Ineligible Cost:
$1,143.10
$616,389.39
Total Cost:
$616,389.72
$616,389.39
Discount Percent:
40
40
Requested Amount:
$246,555.89
$246,555.76