FRN:
2199028019
Funding Year:
2021
470#:
210019391
471#:
211020327
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 9.30.2022 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $86,234.64 to $84,840.45 to remove the ineligible product(s) or service(s): PDU1230, WEBCARDLX, ineligible portion of SM2200RMXL2UPN and SU10000RT3U and related installation.||MR3:The Type of Internal Connection for FRN Line Items 008 was modified from Cabling/Connectors to Module to agree with the applicant documentation. ||MR4:The Type of Internal Connection for FRN Line Items 009 and 012 was modified from Data Protection to Module to agree with the applicant documentation. ||MR5:The Type of Product for FRN Line Item 007 was modified from Connectors to Cabling to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line Item 008 was modified from Connectors to Module to agree with the applicant documentation. ||MR7:The Type of Product for FRN Line Items 009 and 012 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,936.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,936.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$86,234.64
$86,234.64
One Time Ineligible Cost:
$0.00
$84,840.45
Total Cost:
$86,234.64
$84,840.45
Discount Percent:
40
40
Requested Amount:
$34,493.86
$33,936.18