Billed Entity:
128660
FRN:
2199061344
Funding Year:
2021
470#:
210025801
471#:
211035631
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199061344.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199061344.006 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199061344.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199061344.018 was modified from Software to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 002 was modified from Switch to License to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 002 was modified from Summit X440-G2 to 97000-16535 to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The Model of Equipment for FRN Line Item 003 was modified from Summit X440-G2 to Power Cable 10061 to agree with the applicant documentation.||MR9:The Model of Equipment for FRN Line Item 004 was modified from Summit X440-G2 to 48 Port Patch Panel to agree with the applicant documentation.||MR10:The Model of Equipment for FRN Line Item 005 was modified from Summit X440-G2 to 1m Stacking Cable to agree with the applicant documentation.||MR11:The Model of Equipment for FRN Line Item 006 was modified from 1 m stacking cable to 10052H 1G SM SFP to agree with the applicant documentation.||MR12:The amount of the funding request was changed from $21,509.00 to $18,950.84 to remove the ineligible product(s) or service(s): 67% of WatchGuard Basic Security Suite and 44% of Firebox M270 and associated installation cost.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,509.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,509.00
 
Discount Percent:
85
 
Requested Amount:
$18,282.65