Billed Entity:
140931
FRN:
2199063114
Funding Year:
2021
470#:
210022427
471#:
211040589
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The amount of the funding request line item .003 was changed from $72,385.00 to $58,631.84 to remove he Ineligible product :CON-SNT-C850QC12 which is 81% Eligible||MR2:The Product type for FRN Line Item .004 was modified from Switch to router to agree with the applicant documentation. ||MR3:The amount of the funding request line item .005 was changed from $21,251.60 to $17,213.80 to remove the Ineligible product :CON-SNT-ISR4431V which is 81% Eligible||MR4:he Product type for FRN Line Item .006 was modified from Switch to MODULE to agree with the applicant documentation.||MR5:The Product type for FRN Line Item .009 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The amount of the funding request line item .011 was changed from $59,265.80 to $42,078.72 to remove the Ineligible product :CON-SNT-ASR9901S which is 71% Eligible||MR7:The Product type for FRN Line Item .012 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The amount of the funding request line item .013 was changed from $7,440.00 to $6,026.40 to remove the Ineligible product :CON-ECMU-XR4A9KX7 which is 81% Eligible||MR9:The Product type for FRN Line Item .015 was modified from Switch to Transceiver to agree with the applicant documentation.||MR10:The amount of the funding request line item .026 was changed from $84,816.00 to $68,700.96 to remove the Ineligible product :CON-SNT-C9606RED which is 81% Eligible||MR11:The Product type for FRN Line Item .027 was modified from Switch to Transceiver to agree with the applicant documentation.||MR12:The amount of the funding request line item .031 was changed from $33,000.00 to $26,730.00 to remove the Ineligible product :SP-ECMU-A9K9251A which is 81% Eligible||MR13:The amount of the funding request line item .004 was changed from $31,141.60 to $24,290.48 to remove the Ineligible product :ISR4431-V/K9 which is 78% Eligible||MR14:The Product type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$542,425.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542,425.68
Last Date to Invoice:
2024-05-28

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:
$969,670.60
$969,670.60
One Time Ineligible Cost:
$0.00
$904,042.80
Total Cost:
$969,670.60
$904,042.80
Discount Percent:
60
60
Requested Amount:
$581,802.36
$542,425.68