Billed Entity:
16020848
FRN:
2099040333
Funding Year:
2020
470#:
200000198
471#:
201025421
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
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 $78,629.99 to $53,622.11 annual cost to remove the ineligible product(s) or service(s): Aruba h3ew1e, Aruba jz399aae, Aruba h9wx3e, Aruba jw562aae, Aruba h2wh4e, Aruba jw471aae, Aruba h2xw4e.||MR3:The FRN was modified from $78,629.99 to $53,619.11 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,576.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,576.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$2,094.90
Ineligible Monthly Cost:
$0.00
$1,006.04
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,066.32
One Time Cost:
$78,629.99
$43,027.79
One Time Ineligible Cost:
$0.00
$40,552.79
Total Cost:
$78,629.99
$53,619.11
Discount Percent:
85
85
Requested Amount:
$66,835.49
$45,576.24