Billed Entity:
135699
LaGrange District 102
FRN:
1999050529
Funding Year:
2019
470#:
190022253
471#:
191029663
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
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 amount of the funding request was changed from $10,408.00; $8,098.00; $10,039.00; $18,018.00 to $10,407.60; $4,130.04; $5,119.80; $18,018.00 to remove FRN line 1999050529.002 FMC 1000-K9 0% eligibilty..||MR3:The amount of the funding request was changed from $10,408.00; $8,098.00; $10,039.00; $18,018.00 to $10,407.60; $4,130.04; $5,119.80; $18,018.00 to remove line 1999050529.003 L-FPRR2130T-TMC-3Y 0% eligibilty.||MR4:The amount of the funding request was changed from $10,408.00; $8,098.00; $10,039.00; $18,018.00 to $10,407.60; $4,130.04; $5,119.80; $18,018.00 to remove FRN Line 1999050529.004 SmartNet for 2130 appliance - CON-SNTP-FPR2130W 49% ineligibility.||MR5:The amount of the funding request was changed from $10,408.00; $8,098.00; $10,039.00; $18,018.00 to $10,407.60; $4,130.04; $5,119.80; $18,018.00 to remove FRN Line 1999050529.005 CON-SNTP-FMC1000K 49% ineligibility.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,667.14
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,667.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,511.41
Ineligible Monthly Cost:
$0.00
$740.59
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,249.84
One Time Cost:
$61,826.54
$28,426.00
One Time Ineligible Cost:
$0.00
$17,418.00
Total Cost:
$61,826.54
$26,667.84
Discount Percent:
40
40
Requested Amount:
$24,730.62
$10,667.14