Billed Entity:
127232
FRN:
2199029274
Funding Year:
2021
470#:
210018043
471#:
211021147
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Service/Product Type for FRN Line Item .002 was modified from Data Protection, Firewall Services & Components to Racks, Racks & Cabinets to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $57,012.26 to $74,440.21 to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $74,440.21 to $67,578.78 to remove the ineligible products or services: Make - Palo Alto Network, Model - PAN-SVC-PREM-5220-3YR; the ineligible use of 25%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,063.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,063.02
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$2,137.50
Ineligible Monthly Cost:
$0.00
$534.38
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$19,237.44
One Time Cost:
$57,012.26
$48,790.21
One Time Ineligible Cost:
$0.00
$48,341.34
Total Cost:
$57,012.26
$67,578.78
Discount Percent:
80
80
Requested Amount:
$45,609.81
$54,063.02