Billed Entity:
128166
FRN:
2199056798
Funding Year:
2021
470#:
210025043
471#:
211036692
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Cabling to Connector to agree with the applicant documentation.||MR2:The Contract Award Date was changed from 3/24/2021 to 3/23/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request was modified from $257,999.00 to $254,664.60 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR4:FRN Line Item # 009 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 026 for the amount of $348.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,937.00.||MR5:FRN Line Item # 009 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 027 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,937.00.||MR6:FRN Line Item # 010 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 028 for the amount of $2,106.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,000.00.||MR7:FRN Line Item # 010 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 027 for the amount of $60.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,000.00.||MR8:FRN Line Item # 011 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 029 for the amount of $280.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,760.00.||MR9:FRN Line Item # 012 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 030 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,075.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$216,464.91
Last Date of Service:
2024-06-30
Disbursed Amount:
$154,397.91
Payment Mode:
SPI
Remaining:
$62,067.00
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:
$257,999.00
$257,999.00
One Time Ineligible Cost:
$0.00
$254,664.60
Total Cost:
$257,999.00
$254,664.60
Discount Percent:
85
85
Requested Amount:
$219,299.15
$216,464.91