Billed Entity:
135449
FRN:
1899053836
Funding Year:
2018
470#:
180026968
471#:
181028495
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $277,890 to one-time charge of $254,050 to remove the ineligible product or service of H6ER8E (4 out of 5 years - $5,040) and H6EF6E (4 out of 5 years - $18,800).||MR2:FRN Line Item 005 for 460 line of Operating System Software of Eligible Equipment was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 006 for 36 line of Access Point was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 007 for 5 line of Cabling was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 008 for 5 line of Wireless Controller was added to this FRN to agree with the applicant documentation.||MR6:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $254,050 to $251,540.62.||MR7:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$93,198.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$93,198.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$487.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,855.04
One Time Cost:
$277,890.00
$253,766.62
One Time Ineligible Cost:
$0.00
$227,141.82
Total Cost:
$277,890.00
$232,996.86
Discount Percent:
40
40
Requested Amount:
$111,156.00
$93,198.74