Billed Entity:
144077
FRN:
2199061216
Funding Year:
2021
470#:
170049302
471#:
211039382
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2023-02-24
Wave:
72
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9/30/2023 to 6/30/2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:All entities have been removed from FRN 2199061216 other than the following entity: 106648 - THREE RIVERS BRANCH LIBRARY.||MR3:The Type of Product for FRN Line Item 2199061216.009 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199061216.009 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $11,887.85 to $11,417.73 to remove the ineligible cost associated with products/services: AP9640 (0% Eligible), AMS-NI-LAN-UPS-EDGE-MGT (0% Eligible), and Taxes (85.71% Average Eligibility).
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$9,705.07
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,705.07
Last Date to Invoice:
2024-01-29

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:
$11,887.85
$11,887.85
One Time Ineligible Cost:
$0.00
$11,417.73
Total Cost:
$11,887.85
$11,417.73
Discount Percent:
85
85
Requested Amount:
$10,104.67
$9,705.07