Billed Entity:
135467
FRN:
1699072680
Funding Year:
2016
470#:
160026531
471#:
161034672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The Product Type for FRN Line Item 6 was modified from Switch to UPS to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $158,734.65 to $141,956.10 to remove the ineligible product(s) or service(s): CON-ECMU-P2XLF5H Cisco Prime Infrastructure 2.X software for Cisco WAP (AIR-CAP2702I-A-K9)Operating System Software;BMIC for Cisco WAP (AIR-CAP2702I-A-K9)CON-ECMU-P2XLF5H Operating System Software ; Cisco Prime Infrastructure 2.X software for Cisco WAP (AIR-CAP2702I-A-K9) Operating System Software;BMIC for Cisco Wireless Controller (AIR-CT5508-HA-K9) CON-SNT-CT5508HA Operating System Software
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$70,978.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$70,978.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$161,076.65
$144,298.06
One Time Ineligible Cost:
$2,342.00
$141,956.06
Total Cost:
$158,734.65
$141,956.06
Discount Percent:
50
50
Requested Amount:
$79,367.33
$70,978.03