Billed Entity:
211610
FRN:
1999023789
Funding Year:
2019
470#:
190018083
471#:
191016934
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $3,800.00; $927.00; $13,081.25; $8,220.00; $3,996.00; $4,000.00; $4,668.40; $1,369.00; $1,600.00; $1,200.00; $800.00 to $3,800.00; $750.88; $13,081.25; $8,220.00; $3,996.00; $4,000.00; $3,081.14; $794.52; $1,600.00; $1,200.00; $0.00 to remove the ineligible products or services Cisco Systems CON-SNT-EDUT35K9, Cisco Systems ISR4331-V/K9, Cisco Systems CON-SSSNT-ISR4331V and Cisco Systems NIM-4FXO Module. ||MR3:Basic Maintenance of Internal Connections FRN Line Item .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:Basic Maintenance of Internal Connections FRN Line Item .008 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,444.78
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,444.78
Last Date to Invoice:
2023-02-28

Original
Committed
Monthly Cost:
$0.00
$191.32
Ineligible Monthly Cost:
$0.00
$62.58
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,544.88
One Time Cost:
$43,661.65
$41,365.65
One Time Ineligible Cost:
$0.00
$38,978.39
Total Cost:
$43,661.65
$40,523.27
Discount Percent:
85
85
Requested Amount:
$37,112.40
$34,444.78