Billed Entity:
135499
FRN:
2199054627
Funding Year:
2021
470#:
210019004
471#:
211035629
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item #.001 was for both Firewall Services & Components and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .002 for the amount of $36.81. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,777.78.||MR2:FRN Line Item #.001 was for both Firewall Services & Components and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .003 for the amount of $5.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,777.78.||MR3:FRN Line Item #.001 was for both Firewall Services & Components and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .004 for the amount of $1,777.78. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,777.78.||MR4:FRN Line Item #.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .005 for the amount of $2,244.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,777.78.||MR5:FRN Line Item #.001 was for both Firewall Services & Components and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .006 for the amount of $50.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $2,777.78.||MR6:The FCC Form 470 that established the competitive bidding process for this FRN 2199054627.004 did not include service of this type: Basic Maintenance of Internal Connections (BMIC), it does not meet the competitive bidding requirements.
Service Start Date (471):
2021-12-20
Service Start Date (486):
2021-12-20
Committed Amount:
$4,355.05
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,355.05
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,901.37
$6,901.37
One Time Ineligible Cost:
$1,315.56
$5,123.59
Total Cost:
$5,585.81
$5,123.59
Discount Percent:
85
85
Requested Amount:
$4,747.94
$4,355.05