Billed Entity:
127273
FRN:
1999016170
Funding Year:
2019
470#:
190011337
471#:
191012508
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:On FRN line item 1999016170.002 modifications were made to adjust the quantity of 99 Meraki MR33 Cloud Managed AP, based on your FRN line item request of $25,496.80. ||MR2:Upon Reviewing FCC Form 471, modification were made to FRN line item 1999016170.001 to match the contract. For FRN line item .001 was modified from access point model MR33 to a license model LIC-ENT-5YR.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,652.05
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,652.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$52,065.40
$57,540.08
One Time Ineligible Cost:
$0.00
$52,065.06
Total Cost:
$52,065.40
$52,065.06
Discount Percent:
80
80
Requested Amount:
$41,652.32
$41,652.05