FRN:
2199061656
Funding Year:
2021
470#:
210022307
471#:
211038889
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 2199061656.001 was for both Wireless Controllers and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199061656.002 for the amount of $161.65. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $3,868.64.||MR2:FRN Line Item # 2199061656.001 was for both Wireless Controllers and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is 2199061656.003 for the amount of $92.58. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $3,868.64.||MR3:FRN Line Item # 2199061656.001 was for both Wireless Controllers and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199061656.004 for the amount of $12,343.00. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $3,868.64.||MR4:FRN Line Item # 2199061656.001 was for both Wireless Controllers and Wireless Controller Basic Maintenance and was split to agree with the applicant documentation. The new FRN Line Item # for Wireless Controller Basic Maintenance is 2199061656.005 for the amount of $2,062.26. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $3,868.64.||MR5:FRN Line Item # 2199061656.001 was for both Wireless Controllers and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199061656.006 for the amount of $4,100.00. The product or service remaining in the original FRN Line Item # is Wireless Controllers for the amount of $3,868.64.||MR6:The amount of the funding request was changed from $22,829.78 to $20,767.52 to remove charges for BMIC; the ineligible use of CON-SSSNT-EDUC98LC which was not posted on the FCC Form 470.
Service Start Date (471):
2021-08-13
Service Start Date (486):
2021-08-13
Committed Amount:
$8,307.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,307.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,829.78
$20,767.52
One Time Ineligible Cost:
$0.00
$20,767.52
Total Cost:
$22,829.78
$20,767.52
Discount Percent:
40
40
Requested Amount:
$9,131.91
$8,307.01