Billed Entity:
124999
FRN:
2099068209
Funding Year:
2020
470#:
180020398
471#:
201037428
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:In consultation with the applicant, 125014-Ahira Hall Memorial Library, 125059-Salamanca Public Library and 125066-Patterson Library have been removed from FRN 2099068209 Line Item Numbers .001 & .002 to agree with the applicant.||MR2:The amount of the funding request was changed from $32,180.04 to $29,364.00 to remove the ineligible service: Managed item Cisco 892FSP.||MR3:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 201037428, FRN 2099068227. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. Duplicative FRN Line Item 2099068209.004 was removed and FRN was modified from $32,180.04 to $29,364.00 to remove charges associated with duplicate services.||MR4:FRN Line Item 2099068209.005 for Managed Internal Broadband Services was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 2099068209.006 for Managed Internal Broadband Services was added to this FRN to agree with the applicant documentation.||MR6:The Monthly Recurring Ineligible Costs for FRN Line Item 2099068209.001 was modified from $52.17 to $1,304.34 to agree with the applicant documentation.||MR7:The Total Eligible Recurring Costs for FRN Line Item 2099068209.001 was modified from $15,026.04 to $0.00 to agree with the applicant documentation.||MR8:The Monthly Recurring Ineligible Costs for FRN Line Item 2099068209.002 was modified from $8.00 to $200.00 to agree with the applicant documentation.||MR9:The Total Eligible Recurring Costs for FRN Line Item 2099068209.002 was modified from $2,304.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,959.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$23,259.40
Payment Mode:
SPI
Remaining:
$1,700.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,744.34
$4,394.34
Ineligible Monthly Cost:
$100.17
$1,947.34
Months of Service:
12
12
Annual Recurring Charges:
$31,730.04
$29,364.00
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,180.04
$29,364.00
Discount Percent:
85
85
Requested Amount:
$27,353.03
$24,959.40