Billed Entity:
140841
FRN:
2199063011
Funding Year:
2021
470#:
210025104
471#:
211040530
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Product Model for FRN Line Item .005 was modified from C9500-DNA- 24Y4C-A to C9500-DNA- L-A-5Y to agree with the applicant documentation.||MR2:The amount of the funding request for Line Item .006 was changed from $28,979.56 to $18,547.04 to remove the ineligible product(s) ISR4321-V/K9 which is 64% Eligible||MR3:The Product Type for FRN Line Item .013 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .015 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .018 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .020 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request for Line Item .007 was changed from $7,898.30 to $4,502.05 to remove the ineligible product(s) CON-SSSNC-ISR4321V which is 57% Eligible||MR8:Basic Maintenance of Internal Connections FRN line item .007 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,355,416.88
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,294,553.79
Payment Mode:
SPI
Remaining:
$60,863.09
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$658.16
Ineligible Monthly Cost:
$0.00
$282.91
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,503.00
One Time Cost:
$2,958,098.92
$2,950,200.62
One Time Ineligible Cost:
$0.00
$2,939,768.10
Total Cost:
$2,958,098.92
$2,944,271.10
Discount Percent:
80
80
Requested Amount:
$2,366,479.14
$2,355,416.88