Billed Entity:
135322
FRN:
1999047019
Funding Year:
2019
470#:
190021268
471#:
191027956
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
FCDL Comment:
MR1:FRN Line Item 1999047019.006 for 1 line of Training service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999047019.008 for 1 line of Racks & Cabinets service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999047019.009 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999047019.010 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1999047019.011 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1999047019.012 for 1 line of License service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1999047019.013 for 1 line of Transceiver service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 1999047019.014 for 2 lines of Switch service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 1999047019.015 for 2 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item 1999047019.016 for 1 line of UPS/ Battery Backup service was added to this FRN to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $30,545.90 to $28,245.90 to remove the ineligible product: PAN-SVC-BKLN-3220.||MR12:A portion of the products and services that are requested on this FRN are Basic Maintenance of Internal Connections (BMIC). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internal Connections. The amount of the funding request was reduced from $30,545.90 to $28,245.90 because the BMIC services (or products) requested on this FRN were not posted on your FCC Form 470.
Service Start Date (471):
2019-07-26
Service Start Date (486):
2019-07-26
Committed Amount:
$14,372.95
Last Date of Service:
2020-07-01
Disbursed Amount:
$14,122.95
Payment Mode:
BEAR
Remaining:
$250.00
Last Date to Invoice:
2022-05-31

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:
$35,875.90
$60,960.90
One Time Ineligible Cost:
$0.00
$28,745.90
Total Cost:
$35,875.90
$28,745.90
Discount Percent:
50
50
Requested Amount:
$17,937.95
$14,372.95