FRN:
2199055361
Funding Year:
2021
470#:
210021655
471#:
211035991
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from connectors to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 012 was modified from connectors to cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 014 was modified from connectors to cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 015 was modified from connectors to cabling to agree with the applicant documentation.||MR5:The Contract Award Date was changed from 3/24/2021 to 3/15/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR6:The amount of the funding request was changed from $110,585.50 to $78,052.98 to remove the ineligible product(s) or service(s): CON-SNT-EDUC9849, CON-SNT-C950048ED, C9K-PWR-650WAC-R/2, CON-SNT-EDUC9849, and CON-ECMU-N9SWESGF.||MR7:The amount of the funding request was changed from $78,052.98 to $74,654.82 to remove the ineligible product(s) or service(s): BMIC services posted
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,723.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$59,723.86
Payment Mode:
SPI
Remaining:
$0.00
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:
$110,585.50
$110,585.50
One Time Ineligible Cost:
$0.00
$74,654.82
Total Cost:
$110,585.50
$74,654.82
Discount Percent:
80
80
Requested Amount:
$88,468.40
$59,723.86