Billed Entity:
17001947
FRN:
1999059718
Funding Year:
2019
470#:
190019319
471#:
191033274
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:FRN Line Item # 1999059718.001 was for both Firewall Services & Components (Cisco FPR2140-ASA-K9) and Basic Maintenance of Internal Connections (Cisco CON-SNT-FPR2140K) and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 1999059718.006 for the amount of $7,280.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $54,205.84. ||MR2:The amount of the funding request for FRN Line Item 1999059718.006 was changed from $7,280.00 to $5,898.72 to remove the ineligible product(s) or service(s): 19% of Cisco CON-SNT-FPR2140K. ||MR3:The amount of the funding request for FRN 1999059718 was reduced from $119,014.15 to $58,909.59. This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for Firewall Services & Components with Basic Maintenance of Internal Connections under FRN line items 001 and 006 has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,506.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,454.79
Payment Mode:
BEAR
Remaining:
$30,051.33
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$606.66
Ineligible Monthly Cost:
$0.00
$115.26
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,896.80
One Time Cost:
$120,395.43
$113,115.43
One Time Ineligible Cost:
$0.00
$113,115.43
Total Cost:
$120,395.43
$119,012.23
Discount Percent:
50
50
Requested Amount:
$60,197.72
$59,506.12