Billed Entity:
141334
FRN:
2099064923
Funding Year:
2020
470#:
200005923
471#:
201035931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
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 Type of Product for FRN Line Item 2099064923.004 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064923.006 was modified from Wireless Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064923.006 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064923.007 was modified from Wireless Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064923.007 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR7:The amount of the funding request was changed from $4,422.60 to $1,451.52 to remove the ineligible product or service: H8HU0E the ineligible use of 67%.||MR8: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%.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$97,041.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97,041.40
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$466.73
Ineligible Monthly Cost:
$0.00
$261.09
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,467.68
One Time Cost:
$124,434.86
$118,834.07
One Time Ineligible Cost:
$0.00
$118,834.07
Total Cost:
$124,434.86
$121,301.75
Discount Percent:
80
80
Requested Amount:
$99,547.89
$97,041.40