Billed Entity:
143732
FRN:
2099057652
Funding Year:
2020
470#:
200009720
471#:
201032981
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $76,245.70 to $75,680.06 to remove 97304-16790.||MR3:The Service/Product Type for FRN Line Item .001 was modified from router to switch to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .004 was modified from router to license to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .005 was modified from router to license to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .006 was modified from router to module to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item .007 was modified from router to module to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item .008 was modified from module to cabling to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item .009 was modified from module to cabling to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .011 was modified from router to switch to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .012 was modified from router to module to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .013 was modified from router to switch to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .015 was modified from UPS to connectors to agree with the applicant documentation.||MR14:The Service/Product Type for FRN Line Item .016 was modified from UPS to connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,328.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$64,328.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$133.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,600.56
One Time Cost:
$76,245.70
$74,646.00
One Time Ineligible Cost:
$0.00
$74,079.50
Total Cost:
$76,245.70
$75,680.06
Discount Percent:
85
85
Requested Amount:
$64,808.85
$64,328.05