Billed Entity:
17001947
FRN:
2099043352
Funding Year:
2020
470#:
200024804
471#:
201026600
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request for FRN line item 2099043352.001 was changed from $105,407.5 to 41,422.50 to remove the ineligible product(s): PAN-PA-3250-TP5YR-HA2, PAN-PA-3250URL4-5YR-HA2, PAN-PRA-25, PAN-SVCPREMPRA- 255YR.||MR2:The amount of the funding request for FRN line item 2099043352.004 was changed from $38,000.00 to $28,500.00 to remove the ineligible product(s):PAN-SVC-PREM3250-5YR; the ineligible use of 25%.||MR3:FRN Line Item # 2099043352.001 was for both Firewall Services & Components and Firewall Services & Components and was split to agree with the applicant documentation. The new FRN Line Item # for Firewall Services & Components is 2099043352.004 for the amount of $28,500.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $41,422.50.||MR4:Basic Maintenance of Internal Connections FRN line item 2099043352.004 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,953.50
Last Date of Service:
2021-06-30
Disbursed Amount:
$41,953.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$3,166.66
Ineligible Monthly Cost:
$0.00
$791.66
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$28,500.00
One Time Cost:
$143,407.50
$105,407.50
One Time Ineligible Cost:
$0.00
$41,422.50
Total Cost:
$143,407.50
$69,922.50
Discount Percent:
60
60
Requested Amount:
$86,044.50
$41,953.50