Billed Entity:
136122
FRN:
2199046765
Funding Year:
2021
470#:
210012385
471#:
211030890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199046765.005 was for Switch C9300-48U-EDU, Module PWR-C1-1100WAC-P/2, Cabling STACK-T1-50CM & CAB-SPWR-150CM, License C9300-DNA-E-48-3Y, and Module C9300-NM-8X and was split to agree with the applicant documentation. The new FRN Line Item # for Module PWR-C1-1100WAC-P/2 is 2199046765.010 for the amount of $6,208.00. The product or service remaining in the original FRN Line Item # is Switch C9300-48U-EDU, Cabling STACK-T1-50CM, License C9300-DNA-E-48-3Y, and Module C9300-NM-8X for the amount of $48,414.00.||MR2:FRN Line Item # 2199046765.005 was for Switch C9300-48U-EDU, Cabling STACK-T1-50CM & CAB-SPWR-150CM, License C9300-DNA-E-48-3Y, and Module C9300-NM-8X and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling STACK-T1-50CM & CAB-SPWR-150CM is 2199046765.011 for the amount of $246.00. The product or service remaining in the original FRN Line Item # is Switch C9300-48U-EDU, License C9300-DNA-E-48-3Y, and Module C9300-NM-8X for the amount of $48,168.00.||MR3:FRN Line Item # 2199046765.005 was for Switch C9300-48U-EDU, License C9300-DNA-E-48-3Y, and Module C9300-NM-8X and was split to agree with the applicant documentation. The new FRN Line Item # for License C9300-DNA-E-48-3Y is 2199046765.012 for the amount of $3,664.00. The product or service remaining in the original FRN Line Item # is Switch C9300-48U-EDU, and Module C9300-NM-8X for the amount of $44,504.00.||MR4:FRN Line Item # 2199046765.005 was for both Switch C9300-48U-EDU, and Module C9300-NM-8X and was split to agree with the applicant documentation. The new FRN Line Item # for Module C9300-NM-8X is 2199046765.013 for the amount of $8,336.00. The product or service remaining in the original FRN Line Item # is Switch C9300-48U-EDU for the amount of $36,168.00.||MR5:FRN Line Item # 2199046765.006 was for Switch C9200-48-EDU, Module C9200-NM-4X, Module PWR-C6-1KWAC/2 and License C9200-DNA-E-48-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for Module C9200-NM-4X is 2199046765.014 for the amount of $14,020.00. The product or service remaining in the original FRN Line Item # is Switch C9200-48-EDU, Module PWR-C6-1KWAC/2 and License C9200-DNA-E-48-3Y for the amount of $77,460.00.||MR6:FRN Line Item # 2199046765.006 was for Switch C9200-48-EDU, Module PWR-C6-1KWAC/2 and License C9200-DNA-E-48-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for Module PWR-C6-1KWAC/2 is 2199046765.015 for the amount of $15,440.00. The product or service remaining in the original FRN Line Item # is Switch C9200-48-EDU, and License C9200-DNA-E-48-3Y for the amount of $62,020.00.||MR7:FRN Line Item # 2199046765.006 was for both Switch C9200-48-EDU, and License C9200-DNA-E-48-3Y and was split to agree with the applicant documentation. The new FRN Line Item # for License C9200-DNA-E-48-3Y is 2199046765.016 for the amount of $9,160.00. The product or service remaining in the original FRN Line Item # is Switch C9200-48-EDU, for the amount of $52,860.00.||MR8:FRN Line Item # 2199046765.008 was for both License L-LIC-CT5508-5A, and Maintenance & Support and was split to agree with the applicant documentation. The new FRN Line Item # for Maintenance & Support is 2199046765.017 for the amount of $4,252.00. The product or service remaining in the original FRN Line Item # is License L-LIC-CT5508-5A, for the amount of $3,728.00.||MR9:The amount of the funding request was changed from $166,002.00 to $161,750.00 to remove the ineligible service: Basic Maintenance of Internal Connections that was not posted for in the FCC Form 470.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$129,400.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$129,400.00
Payment Mode:
SPI
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:
$166,002.00
$166,002.00
One Time Ineligible Cost:
$0.00
$161,750.00
Total Cost:
$166,002.00
$161,750.00
Discount Percent:
80
80
Requested Amount:
$132,801.60
$129,400.00