Billed Entity:
135707
FRN:
2099065505
Funding Year:
2020
470#:
200029752
471#:
201036345
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
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 Product Type for FRN Line Item 2099065505.008 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1282.12 to $0.00 to remove 100% of the ineligible product License D-DNAS-EXT-3Y.||MR4:The amount of the funding request was changed from $7321.16 to $7242.76 to remove 30% of the License EDU-DNA-A-3Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,434.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,434.23
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$67.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$813.60
One Time Cost:
$79,946.26
$79,132.50
One Time Ineligible Cost:
$0.00
$77,771.98
Total Cost:
$79,946.26
$78,585.58
Discount Percent:
40
40
Requested Amount:
$31,978.50
$31,434.23