FRN:
2099022819
Funding Year:
2020
470#:
200013874
471#:
201017117
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN line item .014 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:Basic Maintenance of Internal Connections FRN line item .020 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Product Type for FRN Line Item .005 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .006 was modified from Module to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .011 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .017 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .022 was modified from UPS Battery Back Up to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .023 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .025 was modified from Module to Cabling to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .027 was modified from Module to Transceiver to agree with the applicant documentation.||MR13:The amount of the funding request was changed from $164,867.20 to $163,592.20 to remove the ineligible product(s) or service(s): 15% Extreme Networks EW EXT WARR 17810; 15% of Extreme Networks EW EXT WARR 17360; 15% of Extreme Networks EW EXT WARR 17360.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$65,436.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$65,436.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$708.48
Ineligible Monthly Cost:
$0.00
$106.28
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$7,226.40
One Time Cost:
$164,867.20
$156,365.80
One Time Ineligible Cost:
$0.00
$156,365.80
Total Cost:
$164,867.20
$163,592.20
Discount Percent:
40
40
Requested Amount:
$65,946.88
$65,436.88