Billed Entity:
133498
FRN:
2199029620
Funding Year:
2021
470#:
210018710
471#:
211021333
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item .001 was for both firewall services and installation and was split to agree with the applicant documentation. The new FRN Line Item # for installation is .003 for the amount of $14,485.00. The product or service remaining in the original FRN Line Item # is Firewall services for the amount of $24,759.00||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 4.9.2021, you provided a contract dated 3.16.2021. 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 377638, Contract Award Date of 03/16/2021 and Contract Expiration Date of 09/30/2022.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,370.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$18,370.80
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:
$26,244.00
$26,244.00
One Time Ineligible Cost:
$0.00
$26,244.00
Total Cost:
$26,244.00
$26,244.00
Discount Percent:
70
70
Requested Amount:
$18,370.80
$18,370.80