Billed Entity:
141334
FRN:
2099064918
Funding Year:
2020
470#:
200005923
471#:
201035931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The amount of the funding request was changed from $2,293.20 to $752.64 to remove the ineligible product or service: H8HU0E the ineligible use of 67%.||MR2:The amount of the funding request was changed from $853.20 to $691.20 to remove the ineligible product or service: H8AN0E the ineligible use of 19%.||MR3:The Type of Product for FRN Line Item 2099064918.016 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099064918.018 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099064918.018 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099064918.019 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099064918.019 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR8:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,947.82
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,947.82
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$289.28
Ineligible Monthly Cost:
$0.00
$141.88
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,768.80
One Time Cost:
$66,637.36
$63,165.97
One Time Ineligible Cost:
$0.00
$63,165.97
Total Cost:
$66,637.36
$64,934.77
Discount Percent:
80
80
Requested Amount:
$53,309.89
$51,947.82