Billed Entity:
140841
FRN:
2199063003
Funding Year:
2021
470#:
210009990
471#:
211040524
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 and .004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .011 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from Switch to Module to agree with the applicant documentation.||MR6:Basic Maintenance of Internal Connections FRN line item .013 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR7:The amount of the funding request was changed from $6,320.16 to $5,120.64 to remove the ineligible product(s) CON-SNT-NCCS29TN which is 81% elig.||MR8:The amount of the funding request line item .026 was changed from $24,532.20 to $19,872.00 to remove the ineligible product(s) CON-SNT-NCS2KFSL which is 81% elig||MR9:Basic Maintenance of Internal Connections FRN line item .026 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:The amount of the funding request line item .034 was changed from $183,955.20 to $149,004.96 to remove the ineligible product(s) CON-SNT-ONSWCFP2 which is 81% elig||MR11:The Product Type for FRN Line Item .035 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .036 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item .039 was modified from Switch to License to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item .040 and .041 was modified from Switch to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item .042 was modified from Switch to Transceiver to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item .043 was modified from Switch to Module to agree with the applicant documentation.||MR17:Basic Maintenance of Internal Connections FRN line item .044 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR18:The amount of the funding request line item .044 was changed from $9,165.60 to $7,424.16 to remove the ineligible product(s) CON-SNT-C9606R-4 which is 81% elig||MR19:The Product Type for FRN Line Item .050, .051 and .052 was modified from Switch to Transceiver to agree with the applicant documentation.||MR20:The Product Type for FRN Line Item .007 was modified from Switch to Module to agree with the applicant documentation.||MR21:The Product Type for FRN Line Item .023 was modified from Switch to Router to agree with the applicant documentation.||MR22:The Product Type for FRN Line Item .031 was modified from Switch to Connector to agree with the applicant documentation.||MR23:The amount of the funding request line item .033 was changed from $142,942.80 to $115,789.44 to remove the ineligible product(s) CON-SNT-NCS2K4GL  which is 81% elig||MR24:The amount of the funding request line item .037 was changed from $27,720.00 to $22,458.24 to remove the ineligible product(s) CON-SNT-15454M12  which is 81% elig||MR25:Basic Maintenance of Internal Connections FRN line item .022 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,549,081.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,549,081.74
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$16,789.96
Ineligible Monthly Cost:
$0.00
$3,189.92
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$163,200.48
One Time Cost:
$2,904,291.02
$1,773,151.70
One Time Ineligible Cost:
$0.00
$1,773,151.70
Total Cost:
$2,904,291.02
$1,936,352.18
Discount Percent:
80
80
Requested Amount:
$2,323,432.82
$1,549,081.74