Billed Entity:
133115
FRN:
1999019177
Funding Year:
2019
470#:
190001692
471#:
191014454
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1999019177.003 was modified from $9,147.24 to $1,524.54 to agree with the applicant documentation.||MR2:The One-time Quantity for FRN Line Item 1999019177.003 was modified from 1 to 6 to agree with the applicant documentation.||MR3:The One-time Unit Cost for FRN Line Item 1999019177.004 was modified from $7,593.84 to $2,531.28 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 1999019177.004 was modified from 1 to 3 to agree with the applicant documentation.||MR5:The amount of the funding request for FRN 1999019177 was modified from $2,538.25 to $0.00. This funding request is reduced as a result of a Cost Effectiveness Review, which has determined that your request for under FRN line item 1999019177.005 has not been justified as being cost effective as required by FCC Rules.||MR6:FRN Line Item 1999019177.002 was modified from quantity of 1 to 2 to agree with the applicant documentation.||MR7:FRN Line Item 1999019177.002 was modified for Type of Product from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,364.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$17,638.36
Payment Mode:
SPI
Remaining:
$4,725.64
Last Date to Invoice:
2022-01-28

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:
$39,811.58
$39,811.58
One Time Ineligible Cost:
$0.00
$37,273.33
Total Cost:
$39,811.58
$37,273.33
Discount Percent:
60
60
Requested Amount:
$23,886.95
$22,364.00