Billed Entity:
140895
FRN:
2099054711
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 $27,675.00 to $13,837.50 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 2099054711.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099054711.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099054711.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099054711.005 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099054711.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099054711.006 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:
$64,492.37
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,492.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$94,453.00
$93,528.00
One Time Ineligible Cost:
$0.00
$79,690.50
Total Cost:
$94,453.00
$80,615.46
Discount Percent:
80
80
Requested Amount:
$75,562.40
$64,492.37