Billed Entity:
126107
FRN:
2199025620
Funding Year:
2021
470#:
190000216
471#:
211018970
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $205,929.54 to $205,729.06 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199025620.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199025620.007 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199025620.010 was modified from Operating System Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199025620.012 was modified from Switch to Module to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $205,729.06 to $204,438.76 to remove the ineligible product: License.||MR7:The Contract Award Date was changed from 3-1-2021 to 3-5-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR8:The Internal Connection Type for FRN Line Item .005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .005 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Internal Connection Type for FRN Line Item .008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$122,663.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$122,663.26
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:
$271,036.77
$270,836.29
One Time Ineligible Cost:
$65,107.23
$204,438.76
Total Cost:
$205,929.54
$204,438.76
Discount Percent:
60
60
Requested Amount:
$123,557.72
$122,663.26