FRN:
2099035984
Funding Year:
2020
470#:
200003917
471#:
201023635
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Contract Award Date was changed from 04/01/2020 to 03/12/2020 to match the contract provided during the Selective Review. ||MR2:The FRN was modified from $324,155.26 to $298,842.76 to remove line items associated with UPS/ Battery Backup, since this product was not posted for correctly on the FCC Form 470. Specifically, the FCC Form 470 indicated a specific make and model without stating that equivalent make and model would be accepted.||MR3:The amount of the funding request was changed from $298,842.76 to $296,659.20 to remove the percentage of ineligible product(s) or service(s): Maintenance.||MR4:The Function for FRN Line Item 2099035984.001 was modified from Router to Switch to agree with the applicant documentation.||MR5:The Function for FRN Line Item 2099035984.005 was modified from Router to Switch to agree with the applicant documentation.||MR6:The Function for FRN Line Item 2099035984.009 was modified from Router to Switch to agree with the applicant documentation.||MR7:The Function for FRN Line Item 2099035984.015 was modified from Router to Switch to agree with the applicant documentation.||MR8:The Function for FRN Line Item 2099035984.025 was modified from Router to Switch to agree with the applicant documentation.||MR9:The Function for FRN Line Item 2099035984.033 was modified from Router to Switch to agree with the applicant documentation.||MR10:The Function for FRN Line Item 2099035984.041 was modified from Router to Switch to agree with the applicant documentation.||MR11:The Function for FRN Line Item 2099035984.046 was modified from Router to Switch to agree with the applicant documentation.||MR12:The Function for FRN Line Item 2099035984.014 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR13:The Function for FRN Line Item 2099035984.020 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR14:The Function for FRN Line Item 2099035984.030 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR15:The Function for FRN Line Item 2099035984.038 was modified from Connectors/Couplers to Other to agree with the applicant documentation.||MR16:The Function for FRN Line Item 2099035984.052 was modified from Connectors/Couplers to Other to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$148,329.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$141,205.67
Payment Mode:
BEAR
Remaining:
$7,123.93
Last Date to Invoice:
2022-05-31

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:
$348,546.50
$348,546.50
One Time Ineligible Cost:
$24,391.24
$296,659.20
Total Cost:
$324,155.26
$296,659.20
Discount Percent:
50
50
Requested Amount:
$162,077.63
$148,329.60