Billed Entity:
16051281
FRN:
2099071884
Funding Year:
2020
470#:
200013552
471#:
201039028
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for Firewall (ASA 5555-X) which were not posted for on the establishing FCC Form 470. As a result, this FRN is being denied.||DR2:You requested the funding request amount to be reduced from $44,433.42 to $28,488.40. However, this edit was not performed since thirty percent or more of this FRN includes a request for firewall which was not posted for on the establishing FCC Form 470. As a result, this FRN is denied.||MR1:The model for FRN Line Item 2099071884.001 was modified from ISR4221 to ISR4221/K9 to agree with the applicant documentation.||MR2:The model for FRN Line Item 2099071884.002 was modified from Catalyst 3650-48T to WS-C3650-48TS-S to agree with the applicant documentation.||MR3:The model for FRN Line Item 2099071884.003 was modified from ASA 5555-X to ASA5555-K9 to agree with the applicant documentation.||MR4:The FRN was modified from $58,161.38 to $44,433.42 to modify the quantity of switches which were posted on the establishing FCC Form 470. Line item .001 was modified from a quantity of 35 to 30, and Line item .002 was modified from a quantity of 2 to 0. Additionally, Line item .004 was modified to accurately reflect the amount of the taxes which are eligible.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$58,161.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$58,161.38
 
Discount Percent:
85
 
Requested Amount:
$49,437.17