Billed Entity:
102831
FRN:
2199061138
Funding Year:
2021
470#:
210016421
471#:
211039403
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-09-30
Wave:
25
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 Type of Product for FRN Line Item 008 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 008 was modified from License to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 010 was modified from Firewall Services & Components to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 010 was modified from Data Protection to Software to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $100,024.57 to $96,440.57 to remove the ineligible product(s) or service(s): 40% of Firewall 02-SSC-7370.||MR7:The funding request amount was reduced from $96,440.57 to $79,993.00 to remove the amount that exceeded the Category Two budget set for BEN 102831 - VALLEY BETH SHALOM DAY SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$100,024.97
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$100,024.97
 
Discount Percent:
40
 
Requested Amount:
$40,009.99