Billed Entity:
141383
FRN:
2099048423
Funding Year:
2020
470#:
200022260
471#:
201029001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $168,791.24 to $168,307.51 to remove the ineligible product: CON-SW-C95016EX the ineligible use of Unposted BMIC on FCC Form 470.||MR2:The funding request amount was reduced from $168,791.24 to $149,332.51 to remove the amount that exceeded the Category Two budget set for the following entity: 90010-SILSBEE HIGH SCHOOL.||MR3:The Product Type for FRN Line Item 2099048423.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099048423.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099048423.013 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-08-13
Service Start Date (486):
2020-08-13
Committed Amount:
$119,466.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$119,466.00
Payment Mode:
SPI
Remaining:
$0.01
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$168,791.24
$149,816.24
One Time Ineligible Cost:
$0.00
$149,332.51
Total Cost:
$168,791.24
$149,332.51
Discount Percent:
80
80
Requested Amount:
$135,032.99
$119,466.01