Billed Entity:
122792
FRN:
1999064095
Funding Year:
2019
470#:
190025129
471#:
191035340
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
MR1:The amount of the funding request was changed from $2,200.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of EW NBD AHR - 16704.||MR2:The Service/Product Type for FRN Line Item 1999064095.003 was modified from Access Point to Module to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999064095.011 was modified from Cabling to Module to agree with the applicant documentation.||MR4:The funding request amount was reduced from $3,837.00 to $1,918.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR5:The funding request amount was reduced from $20,250.00 to $16,200.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR6:The funding request amount was reduced from $737.50 to $590.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR7:The funding request amount was reduced from $4,475.00 to $4,027.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR8:The funding request amount was reduced from $1,792.50 to $1,195.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR9:The funding request amount was reduced from $3,442.50 to $1,147.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR10:The funding request amount was reduced from $19,500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR11:The funding request amount was reduced from $3,700.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR12:The funding request amount was reduced from $2,800.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR13:The funding request amount was reduced from $19,500.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR14:The funding request amount was reduced from $3,700.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7274- Roselle Park Middle School.||MR15:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR16:The Service/Product Type for FRN Line Item 1999064095.004 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR17:The Service/Product Type for FRN Line Item 1999064095.012 was modified from License to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,385.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,323.00
Payment Mode:
BEAR
Remaining:
$62.50
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:
$91,627.00
$30,771.00
One Time Ineligible Cost:
$0.00
$30,771.00
Total Cost:
$91,627.00
$30,771.00
Discount Percent:
50
50
Requested Amount:
$45,813.50
$15,385.50