Billed Entity:
140895
FRN:
2099054707
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 Type of Internal Connection for FRN Line Item 2099054707.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099054707.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099054707.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099054707.007 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099054707.010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099054707.010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,115.49
Last Date of Service:
2022-09-30
Disbursed Amount:
$47,558.40
Payment Mode:
BEAR
Remaining:
$2,557.09
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$247.08
Ineligible Monthly Cost:
$0.00
$57.80
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,271.36
One Time Cost:
$63,338.00
$60,373.00
One Time Ineligible Cost:
$0.00
$60,373.00
Total Cost:
$63,338.00
$62,644.36
Discount Percent:
80
80
Requested Amount:
$50,670.40
$50,115.49