Billed Entity:
122796
FRN:
1799053822
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.||MR3:The Contract Award Date was changed from May 26, 2016 to May 8, 2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The FRN was modified from $56,629.81 to $49,963.48 to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1799053822.010 was modified from Miscellaneous to Data Distribution to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1799053822.010 was modified from Installation, Activation, & Initial Configuration to Router to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $49,963.48 to $47,850.98 to remove the cost associated with ISR4331-V/K9 router.||MR8:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from from $47,850.98 to $20,339.90.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$17,288.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$17,288.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$56,629.81
$20,339.90
One Time Ineligible Cost:
$0.00
$20,339.90
Total Cost:
$56,629.81
$20,339.90
Discount Percent:
85
85
Requested Amount:
$48,135.34
$17,288.92