Billed Entity:
125894
FRN:
2199037561
Funding Year:
2021
470#:
210007175
471#:
211025966
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $109,111.26 to $108,112.76 to remove the ineligible product(s) or service(s): basic maintenance of internal connection: Access Point, Switch, and Software. ||MR2:The Type of Product for FRN Line Item 2199037561.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199037561.017 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Contract Award Date was changed from 2/24/2021 to 3/9/2021 ?to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$91,895.85
Last Date of Service:
2022-06-30
Disbursed Amount:
$91,895.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$109,111.26
$109,111.26
One Time Ineligible Cost:
$0.00
$108,112.76
Total Cost:
$109,111.26
$108,112.76
Discount Percent:
85
85
Requested Amount:
$92,744.57
$91,895.85