Billed Entity:
141896
FRN:
2199015651
Funding Year:
2021
470#:
210004424
471#:
211012633
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The amount of the funding request for line item .003 was changed from $208.00 to $0.00 to remove 100% the ineligible product(s) or service(s): BMIC.||MR2:The Product Type for FRN Line Item .002 was modified from License to Software to agree with the applicant documentation.||MR3:The Contract Award Date o was changed from 02252021 to 02092021 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The amount of the funding request was changed from $2,194.89 to $1,986.89 to remove the ineligible product(s) or service(s): Cisco Systems Smartnet Router.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,589.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,589.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$2,194.89
$1,986.89
One Time Ineligible Cost:
$0.00
$1,986.89
Total Cost:
$2,194.89
$1,986.89
Discount Percent:
80
80
Requested Amount:
$1,755.91
$1,589.51