Billed Entity:
140895
FRN:
2099054684
Funding Year:
2020
470#:
200028241
471#:
201028765
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $74,169.00 to $37,084.50 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR3:The Type of Internal Connection for FRN Line Item 2099054684.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054684.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099054684.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099054684.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099054684.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099054684.006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$82,533.97
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,533.97
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$77.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$924.96
One Time Cost:
$140,252.00
$139,327.00
One Time Ineligible Cost:
$0.00
$102,242.50
Total Cost:
$140,252.00
$103,167.46
Discount Percent:
80
80
Requested Amount:
$112,201.60
$82,533.97