Billed Entity:
139651
FRN:
2199019084
Funding Year:
2021
470#:
210001838
471#:
211014943
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Contract Award Date was changed from 2-18-2021 to 2-22-2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The Product Type for FRN Line Item 2199019084.001 was modified from Racks to UPS to agree with the applicant documentation.||MR3:FRN Line Item # 21990519084.001 was for both UPS and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 21990519084.003 for the amount of $1.412.01. The product or service remaining in the original FRN Line Item # is UPS for the amount of $15,265.00.||MR4:FRN Line Item # 2199019084.002 was for both 5420F-48P Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199019084.004 for the amount of $799.00. The product or service remaining in the original FRN Line Item # is 5420F-48P Switches for the amount of $45,672.00.||MR5:FRN Line Item # 2199019084.002 was for both 5420F-48P Switches and 5420F-24P Switches and was split to agree with the applicant documentation. The new FRN Line Item # for 5420F-24P is 2199019084.005 for the amount of $7,428.00. The product or service remaining in the original FRN Line Item # is 5420F-48P Switches for the amount of $45,672.00.||MR6:FRN Line Item # 2199019084.002 was for both 5420F-48P Switches and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199019084.006 for the amount of $3,500.00. The product or service remaining in the original FRN Line Item # is 5420F-48P Switches for the amount of $45,672.00.||MR7:FRN Line Item # 2199019084.002 was for both 5420F-48P Switches and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 2199019084.007 for the amount of $5,309.41. The product or service remaining in the original FRN Line Item # is 5420F-48P Switches for the amount of $45,672.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,477.61
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,477.61
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:
$83,777.27
$83,777.27
One Time Ineligible Cost:
$4,391.85
$79,385.42
Total Cost:
$79,385.42
$79,385.42
Discount Percent:
85
85
Requested Amount:
$67,477.61
$67,477.61