Billed Entity:
140542
FRN:
2199050788
Funding Year:
2021
470#:
180000840
471#:
211033389
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2199050788 line items .002, .013 , .024 and .026 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN 2199050788 Line Item .008, .009, .017 and .018 was modified from SWITCH to CABLING to agree with the applicant documentation.||MR3:The amount of the funding request 2199050788 Line Item .022 was changed from $752.85 to $0.00 to remove the ineligible product ; H8HV5E,Aruba 5Y FC 24X7 ED/R AW K12 1 Dev SVC [for JW605AAE].||MR4:The Product Type for FRN 2199050788 Line Item .003 and .014 was modified from SWITCH to MODULE to agree with the applicant documentation||MR5:The amount of the funding request for Line Item .021 was changed from $708.75 to $0.00 to remove the ineligible product(s) JW605AAE,Aruba AW-K12-1 AirWave K-12 Bundle 1 Device License E-LTU (includes 1 Year FC support)
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$880,097.59
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$880,097.59
 
Discount Percent:
85
 
Requested Amount:
$748,082.95