Billed Entity:
141516
FRN:
2099071855
Funding Year:
2020
470#:
200027417
471#:
201038640
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $30,681.30 to $30,593.34 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $30,593.34 to $28.668.24 to remove the ineligible product(s) or service(s): CON-SW-C92L48PX due to not posting for services on FCC Form 470.||MR3:FRN Line Item #001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 003 for the amount of $3,709.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $24,094.80.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,200.94
Last Date of Service:
2021-08-31
Disbursed Amount:
$17,200.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,681.30
$28,668.24
One Time Ineligible Cost:
$0.00
$28,668.24
Total Cost:
$30,681.30
$28,668.24
Discount Percent:
60
60
Requested Amount:
$18,408.78
$17,200.94