Billed Entity:
140717
FRN:
2199054734
Funding Year:
2021
470#:
210023050
471#:
211033708
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Contract Award Date was changed from 3/21/2021 to 3/24/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item2199054734.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The amount of the funding request line item 2199054734.007 was changed from $16990.80 to $11084.00 to remove partially ineligible Firewall Fortinet FG-2200E-BDL-811-12.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$408,981.07
Last Date of Service:
2023-06-30
Disbursed Amount:
$402,463.27
Payment Mode:
SPI
Remaining:
$6,517.80
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:
$504,111.00
$504,111.00
One Time Ineligible Cost:
$17,010.00
$481,154.20
Total Cost:
$487,101.00
$481,154.20
Discount Percent:
85
85
Requested Amount:
$414,035.85
$408,981.07