Billed Entity:
109204
FRN:
2099065608
Funding Year:
2020
470#:
200021795
471#:
201036384
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item #2099065608.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099065608.002 for the amount of $6,000.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,998.00.||MR2:FRN Line Item # 2099065608.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2099065608.003 for the amount of $164.84. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $1,998.00.||MR3:The Type of Product for FRN Line Item 2099065608.001 was modified from Connectors to Firewall to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $8,162.84 to $5,162.84? to remove the ineligible product(s) or service(s): Cisco Meraki MX100 advanced Secirity License 5Y, 50% eligible. ||MR5:The amount of the funding request was changed from $8,162.84 to $5,101.01 to remove the ineligible product(s) or service(s): Cisco Meraki MX100 advanced Secirity License 5Y, 50% eligible.||MR6:The FRN line item 2099065608.003 was modified from $164.84 to $103.01 to remove ineligible amount.||MR7:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/15/2020, you provided a contract dated 4/17/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 333672, Contract Award Date of 04/17/2020 and Contract Expiration Date of 06/30/2021.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,040.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,040.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,162.84
$8,162.84
One Time Ineligible Cost:
$0.00
$5,101.01
Total Cost:
$8,162.84
$5,101.01
Discount Percent:
40
40
Requested Amount:
$3,265.14
$2,040.40