Billed Entity:
120403
FRN:
2199021126
Funding Year:
2021
470#:
210005466
471#:
211016191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2199021126.006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $83,600.36 to $24,519.64 to remove the ineligible product(s) or service(s): PAN-PA-3220-DNS-3YR-HA2 0% eligible,PAN-PA-3220-TP-3YR-HA2 0% eligible,PAN-PA-3220-URL4-3YR-HA2 0% eligible,PAN-PA-3220-WF-3YR-HA2 0% eligible,PAN-SVC-PREM-3220-3YR 25% ineligible, IP-PRO-CORE 71% ineligible
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,259.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,259.82
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$538.32
Ineligible Monthly Cost:
$0.00
$134.58
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,844.88
One Time Cost:
$83,600.36
$64,220.36
One Time Ineligible Cost:
$0.00
$19,674.76
Total Cost:
$83,600.36
$24,519.64
Discount Percent:
50
50
Requested Amount:
$41,800.18
$12,259.82