Billed Entity:
127412
FRN:
2199053883
Funding Year:
2021
470#:
210023223
471#:
211035223
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:In consultation with the applicant, 33750 - McDuffie Achievement Center has been added to FRN 2199053883 Line Item Numbers 001, 006, 008, 010, 013, 014, 015, 018. ||MR2:The Type of Product for FRN Line Items 001, 005, 006, 007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 011 was modified from Switch to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Items 008 and 009 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Items 002, 003, 004, 010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $398,973.52 to $397,814.32 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (Extreme Networks 97000-5520-24X and 97000-5000-PRMR-LIC) not posted on the FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$338,142.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$314,182.40
Payment Mode:
SPI
Remaining:
$23,959.77
Last Date to Invoice:
2024-01-29

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:
$398,973.52
$398,973.52
One Time Ineligible Cost:
$0.00
$397,814.32
Total Cost:
$398,973.52
$397,814.32
Discount Percent:
85
85
Requested Amount:
$339,127.49
$338,142.17