Billed Entity:
36311
FRN:
2099043561
Funding Year:
2020
470#:
200009446
471#:
201026726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099043561.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item 2099043561.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN Line Item 2099043561.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The amount of the funding request was changed from $50,225.96 to $41,950.20 to remove the ineligible product(s) or service(s): 56% of Fortinet FG-200E-BDL-950-60 and 100% of Extreme Networks 97004-16535. ||MR5:The funding request amount was reduced from $41,950.20 to $12,003.87 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 36311 - IMMACULATE CONCEPTION SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,801.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,801.55
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$2.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$30.00
One Time Cost:
$50,225.96
$13,202.37
One Time Ineligible Cost:
$0.00
$11,973.87
Total Cost:
$50,225.96
$12,003.87
Discount Percent:
40
40
Requested Amount:
$20,090.38
$4,801.55