Billed Entity:
122792
FRN:
1999064129
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 $880.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of EW NBD AHR - 16704.||MR2:The funding request amount was reduced from $597.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7272 - Robert Gordon Elementary.||MR3:The funding request amount was reduced from $2,295.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7272 - Robert Gordon Elementary.||MR4:The funding request amount was reduced from $360.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7272 - Robert Gordon Elementary.||MR5:The funding request amount was reduced from $9,375.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7272 - Robert Gordon Elementary.||MR6:The Service/Product Type for FRN Line Item 1999064129.008 was modified from Module to UPS Battery Backup to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999064129.014 was modified from License to Access Point to agree with the applicant documentation.||MR8:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR9:The Service/Product Type for FRN Line Item 1999064129.004 was modified from Module to UPS Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,447.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,434.75
Payment Mode:
BEAR
Remaining:
$12.50
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$300.00
One Time Cost:
$36,402.00
$23,474.50
One Time Ineligible Cost:
$0.00
$22,594.50
Total Cost:
$36,402.00
$22,894.50
Discount Percent:
50
50
Requested Amount:
$18,201.00
$11,447.25