Billed Entity:
140853
FRN:
1899056406
Funding Year:
2018
470#:
180014400
471#:
181029721
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request for Line Item 1899056406.002 was changed from $412.95 to $210.60 to remove the ineligible product(s) or service(s) associated with 49% ineligible costs. ||MR2:The amount of the funding request for Line Item 1899056406.005 was changed from $746.29 to $485.08 to remove the ineligible product(s) or service(s) associated with 35% ineligible costs. ||MR3:The amount of the funding request for Line Item 1899056406.008 was changed from $3,646.86 to $1,859.97 to remove the ineligible product(s) or service(s) associated with 49% ineligible costs. ||MR4:The amount of the funding request for Line Item 1899056406.010 was changed from $3,015.95 to $0 to remove the ineligible product(s) or service(s) associated with 100% ineligible costs. ||MR5:The Product Type for FRN Line Item 1899056406.005 and 1899056406.010 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The applicant’s request to SKU numbers for switches could not be processed because the change is not a correctable error under the FCC’s Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: “The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error.” The applicant failed to supply the documentation that was used at the time of filing the 471.
Service Start Date (471):
2019-03-01
Service Start Date (486):
2019-03-01
Committed Amount:
$47,134.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,290.54
Payment Mode:
SPI
Remaining:
$4,844.04
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,184.63
$64,184.63
One Time Ineligible Cost:
$0.00
$58,918.23
Total Cost:
$64,184.63
$58,918.23
Discount Percent:
80
80
Requested Amount:
$51,347.70
$47,134.58