FRN:
2199034557
Funding Year:
2021
470#:
210001547
471#:
211024234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement., you provided a contract dated 4/10/2021. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 376555, Contract Award Date of 03/11/2021 and Contract Expiration Date of 06/30/2022.||MR2:FRN Line Item 2199034557.005 was for both switch and racks and was split to agree with the applicant documentation. The new FRN Line Item # for 2199034557.011 for the amount of $60.20. The product or service remaining in the original FRN Line Item # is 2199034557.005 for the amount of $1,630.48 .||MR3:FRN Line Item 2199034557.006 was for both switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for 2199034557.012 for the amount of $244.86. The product or service remaining in the original FRN Line Item # is 2199034557.006 for the amount of $1,101.84 .||MR4:FRN Line Item 2199034557.004 was for both switch and license , Module, cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2199034557.013, 2199034557.014, 2199034557.015, 2199034557.016 for the amount of $589.96, $244.86, $2,705.44, $244.86, The product or service remaining in the original FRN Line Item # is 2199034557.006 for the amount of $1,354.72 .||MR5:FRN Line Item 2199034557.010 was for both switch and license , Module, cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2199034557.017, 2199034557.018, 2199034557.019, 2199034557.020, 2199034557.021,2199034557.022, 2199034557.023, 2199034557.024 for the amount of $4,575.96, $240.84, $228.78, $2,697.42, $6,141.42, $44,454.19, $441.54, $419.43, $4,945.27The product or service remaining in the original FRN Line Item # is 2199034557.006 for the amount of $31,650.00 .||MR6:FRN Line Item 2199034557.011 for Racks was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2199034557.012 for License was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2199034557.013 for Module was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2199034557.014 for License was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 2199034557.015 for switch was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item 2199034557.016 for License was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item 2199034557.017 for Module was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item 2199034557.018 for Cabling was added to this FRN to agree with the applicant documentation.||MR14:FRN Line Item 2199034557.019 for Cabling was added to this FRN to agree with the applicant documentation.||MR15:FRN Line Item 2199034557.020 for License was added to this FRN to agree with the applicant documentation.||MR16:FRN Line Item 2199034557.021 for Module was added to this FRN to agree with the applicant documentation.||MR17:FRN Line Item 2199034557.022 for switch was added to this FRN to agree with the applicant documentation.||MR18:FRN Line Item 2199034557.023 for Cabling was added to this FRN to agree with the applicant documentation.||MR19:FRN Line Item 2199034557.024 for Cabling was added to this FRN to agree with the applicant documentation.||MR20:FRN Line Item 2199034557.025 for License was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,297.57
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,297.57
Payment Mode:
BEAR
Remaining:
$0.00
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:
$108,117.11
$3,587.30
One Time Ineligible Cost:
$0.00
$3,282.24
Total Cost:
$108,117.11
$3,282.24
Discount Percent:
70
70
Requested Amount:
$75,681.98
$2,297.57