Billed Entity:
140895
FRN:
2099054663
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 $2,040.00 to $1,346.40 to remove the ineligible product or service: CON-SSSNT-C9410R9U the ineligible use of 34%.||MR3:The amount of the funding request was changed from $369.00 to $184.50 to remove the ineligible product or service: EDU-DNA-A-5Y the ineligible use of 50%.||MR4:The Type of Internal Connection for FRN Line Item 2099054663.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099054663.003 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099054663.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099054663.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,702.32
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,625.20
Payment Mode:
BEAR
Remaining:
$1,077.12
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$170.00
Ineligible Monthly Cost:
$0.00
$57.80
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,346.40
One Time Cost:
$48,006.00
$45,966.00
One Time Ineligible Cost:
$0.00
$45,781.50
Total Cost:
$48,006.00
$47,127.90
Discount Percent:
80
80
Requested Amount:
$38,404.80
$37,702.32