Billed Entity:
141391
FRN:
1899057051
Funding Year:
2018
470#:
180027858
471#:
181011001
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:FRN Line Item #1899057051.001 was for Firewall Services & Components; Basic Maintenance of Internal Connection, and Operating System Software of Eligible Equipment and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connection is Line Item 003 for the amount of $3661.08. The new FRN Line Item # for Operating System Software of Eligible Equipment is Line Item 004 for the amount of $3,259.22.The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $5,875.89.||MR2:Basic Maintenance of Internal Connections FRN Line Item 003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $12,796.18 to $7,743.09 to remove the ineligible product(s) or service(s): 49% of US Only Smart Net Total Care 8x5 Next Business Day - 5 Years of Support Cisco/Service; and 100% of Firepower 2110 NGFW Appliance, 1RU Cisco.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,194.47
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,582.31
Payment Mode:
BEAR
Remaining:
$612.16
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$305.09
Ineligible Monthly Cost:
$0.00
$149.49
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,867.20
One Time Cost:
$12,796.18
$9,135.11
One Time Ineligible Cost:
$0.00
$5,875.89
Total Cost:
$12,796.18
$7,743.09
Discount Percent:
80
80
Requested Amount:
$10,236.94
$6,194.47