Billed Entity:
127234
FRN:
2099024467
Funding Year:
2020
470#:
190016458
471#:
201018027
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099024467.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099024467.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099024467.007 was modified from Access Point to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099024467.007 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099024467.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099024467.012 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN Line Item 2099024467.009 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:The amount of the funding request was changed from $60,573.44 to $58,113.69 to remove the ineligible product(s) or service(s): 34% of Cisco CON-SSSNT-WC3654 and the associated taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,396.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,229.38
Payment Mode:
SPI
Remaining:
$167.26
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$267.15
Ineligible Monthly Cost:
$0.00
$90.83
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,115.84
One Time Cost:
$60,573.44
$57,367.60
One Time Ineligible Cost:
$0.00
$55,997.85
Total Cost:
$60,573.44
$58,113.69
Discount Percent:
85
85
Requested Amount:
$51,487.42
$49,396.64