Billed Entity:
126526
FRN:
2099036220
Funding Year:
2020
470#:
160038819
471#:
201023809
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item .004 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from MODULE to TRANSCEIVER to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $159,820.19 to $145,780.71 to remove the ineligible product(s) the ineligible product C9200-DNA-A-48-3Y||MR5:The FRN has been modified because the services and/or products requested on the FCC Form 471 are substantially different than those specified on the FCC Form 470 that established the competitive bidding process for this FRN. Specifically, $9,237.15 is being removed related to line items .005, .009, .011, .012, .013, .014, and .015 for cabling, UPS/Battery Backups, and racks, which were not requested on the FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be modified to remove these line items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$81,926.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,926.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-05-30

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:
$160,328.51
$150,583.04
One Time Ineligible Cost:
$508.32
$136,543.56
Total Cost:
$159,820.19
$136,543.56
Discount Percent:
60
60
Requested Amount:
$95,892.11
$81,926.14