FRN:
2199051201
Funding Year:
2021
470#:
210004763
471#:
211000447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Access Point to License to agree with the applicant documentation.||MR3:FRN Line Item # 001 was for both Antenna and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 006 for the amount of $147.22. The product or service remaining in the original FRN Line Item # is Antenna for the amount of $800.78.||MR4:FRN Line Item # 002 was for both Firewall and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 007 for the amount of $7,779.91. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $2,397.43.||MR5:FRN Line Item # 005 was for both Taxes and Fees and Travel Time and was split to agree with the applicant documentation. The new FRN Line Item # for Travel Time is 008 for the amount of $875.00. The product or service remaining in the original FRN Line Item # is Taxes and Fees for the amount of $1,534.00.||MR6:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR7:The amount of the funding request was changed from $20,407.03 to $14,060.49 to remove the ineligible product(s) or service(s): 100% of 806-P300-1000, 74% of FC-10-F201F-950-02-60, and 8.1% of Taxes for 100% of 806-P300-1000 and 74% of FC-10-F201F-950-02-60.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,951.42
Last Date of Service:
2023-09-30
Disbursed Amount:
$5,035.06
Payment Mode:
SPI
Remaining:
$6,916.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$660.60
Ineligible Monthly Cost:
$0.00
$489.03
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,058.84
One Time Cost:
$20,407.03
$12,479.90
One Time Ineligible Cost:
$0.00
$12,001.65
Total Cost:
$20,407.03
$14,060.49
Discount Percent:
85
85
Requested Amount:
$17,345.98
$11,951.42