Billed Entity:
123803
FRN:
1899047238
Funding Year:
2018
470#:
180019540
471#:
181025761
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The FRN was modified from quantity of 1 to 2 to agree with the applicant documentation.||MR2:FRN Line Item # 1899047238.001 was for Firewalls, Firewall Services, and Firewall Components and was split to agree with the applicant documentation. The new FRN Line Item # for firewall service PAN-SVC-PREM-5220 is 1899047238.002 for the amount of $14,400. The new FRN Line Item # for PAN-QSFP-AOC-10M is 1899047238.003 for the amount of $2,752.94. The new FRN Line Item # for PAN-CONSULTINGCUTOVER-1 HR is 1899047238.004 for the amount of $2,240. The product or service remaining in the original FRN Line Item # is the fIrewalls PAN-PA-5220-AC for the amount of $78,313.26.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The FRN was modified from $97,706.20 to $75,566.72 and $1,200 recurring to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$76,471.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$76,471.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,400.00
One Time Cost:
$166,617.96
$83,306.20
One Time Ineligible Cost:
$68,911.76
$75,566.72
Total Cost:
$97,706.20
$89,966.72
Discount Percent:
85
85
Requested Amount:
$83,050.27
$76,471.71