Billed Entity:
133560
FRN:
2199010627
Funding Year:
2021
470#:
210003548
471#:
211009053
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $15,135.90 to $13,168.32 to remove the ineligible products: CON-ECMES-NXOSESM4 - Software License, eligible at 87%||MR2:The FRN was modified from $221,183.90 to $219,216.32 to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Type of Product for FRN Line Item .003 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item .005 was modified from $7,567.95 to $0.00 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item .005 was modified from 2 to 0 to agree with the applicant documentation.||MR8:The Monthly Recurring Unit Cost for FRN Line Item .005 was modified from $0.00 to $630.66 to agree with the applicant documentation.||MR9:The Monthly Recurring Unit Ineligible Costs for FRN Line Item .005 was modified from $0.00 to $81.98 to agree with the applicant documentation.||MR10:The Monthly Quantity for FRN Line Item .005 was modified from 0 to 2 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item .005 was modified from $15,135.90 to $13,168.32 to agree with the applicant documentation.||MR12:In consultation with the applicant, MHealth Adolescent Dual Diagnosis Intensive Outpatient Program has been removed from FRN 2199010627.
Service Start Date (471):
2021-08-13
Service Start Date (486):
2021-08-13
Committed Amount:
$174,495.17
Last Date of Service:
2022-12-31
Disbursed Amount:
$174,495.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,261.32
Ineligible Monthly Cost:
$0.00
$163.96
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$12,070.96
One Time Cost:
$221,183.90
$206,048.00
One Time Ineligible Cost:
$0.00
$206,048.00
Total Cost:
$221,183.90
$218,118.96
Discount Percent:
80
80
Requested Amount:
$176,947.12
$174,495.17