Billed Entity:
37304
FRN:
2099053198
Funding Year:
2020
470#:
200017113
471#:
201031193
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 2099053198.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN Line Item 2099053198.005 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN Line Item 2099053198.003 was modified from $215.00 Total Eligible One-time Costs to $214.92 Total Eligible Recurring Costs to agree with the applicant documentation.||MR4:The FRN Line Item 2099053198.005 was modified from $337.50 Total Eligible One-time Costs to $336.60 Total Eligible Recurring Costs to agree with the applicant documentation.||MR5:The amount of the funding request for FRN Line Items 2099053198.008 and 2099053198.011 was changed from $345.00 and $126.45 to $0.00 to remove the ineligible product: Ruckus Advanced Hardware Replacement (901-R650-XX00) and and Part Number: #WFUN0004; the ineligible use of 100%.||MR6:The amount of the funding request for FRN Line Item 2099053198.001 was changed from $808.50 to $574.03 to remove the ineligible product: Make: Watch Guard Technologies Model: WGM37031; the ineligible use of 29%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,994.67
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,994.67
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$614.00
$688.71
Ineligible Monthly Cost:
$0.00
$28.74
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,919.64
One Time Cost:
$38,325.45
$37,301.50
One Time Ineligible Cost:
$0.00
$37,067.03
Total Cost:
$45,693.45
$44,986.67
Discount Percent:
40
40
Requested Amount:
$18,277.38
$17,994.67