Billed Entity:
121405
FRN:
2099070094
Funding Year:
2020
470#:
200027642
471#:
201037959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch, Module, and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module (Extreme 17115) is 002 for the amount of $1,320.00. The new FRN Line Item # for Module (Extreme 10960) is 003 for the amount of $1,580.00. The new FRN Line Item # for Cabling (Extreme 10061) is 004 for the amount of $80.00. The new FRN Line Item # for Switch (Extreme X465-48T-B3) is 005 for the amount of $12,560.00. The new FRN Line Item # for Module (Extreme 10953) is 006 for the amount of $870.00. The new FRN Line Item # for Cabling (Extreme Cop Cbl) is 007 for the amount of $2,840.00. The new FRN Line Item # for Switch (Extreme 97004-16790) is 008 for the amount of $1,804.00. The new FRN Line Item # for Switch (Extreme 97004-H35319) is 009 for the amount of $952.00. The product or service remaining in the original FRN Line Item # is Switch (Extreme x590) for the amount of $13,580.00. ||MR2:The amount of the funding request was changed from $35,586.00 to $32,830.00 to remove the ineligible product(s) or service(s): Basic Maintenance of Internal Connections (Extreme 97004-16790 and 97004-H35319) not posted on the FCC Form 470.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$26,264.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,264.00
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:
$35,586.00
$35,586.00
One Time Ineligible Cost:
$0.00
$32,830.00
Total Cost:
$35,586.00
$32,830.00
Discount Percent:
80
80
Requested Amount:
$28,468.80
$26,264.00