Billed Entity:
141190
FRN:
2099060113
Funding Year:
2020
470#:
200019407
471#:
201032850
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $31,273.34 to $30,799.85 to remove the ineligible product: CON-SNT-AIRAP154 - SNTC-8X5XNBD for the ineligible use of Unposted BMIC on FCC Form 470.||MR2:The Model of Equipment for FRN Line Item 2099060113.009 was modified from EDU-DNA-E-3Y to AIR-ACC1530-PMK1 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099060113.009 was modified from Operating System Software of Eligible Equipment to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099060113.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099060113.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,639.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,639.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$31,273.34
$31,273.34
One Time Ineligible Cost:
$0.00
$30,799.85
Total Cost:
$31,273.34
$30,799.85
Discount Percent:
80
80
Requested Amount:
$25,018.67
$24,639.88