Billed Entity:
123818
FRN:
2099055641
Funding Year:
2020
470#:
200015605
471#:
201007531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The amount of the funding request for line item .020 was changed from $9,825.66 to $0.00 to remove the ineligible 100% service from Cisco Supervisor 1XL Module (Redundant) - control processor (C9400-SUP-1XL/2) in the amount of $9,825.66.||MR2:Basic Maintenance of Internal Connections FRN Line Items 004 and 006 were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,402.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$48,923.79
Payment Mode:
BEAR
Remaining:
$4,478.29
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$273.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,286.92
One Time Cost:
$98,829.07
$98,829.07
One Time Ineligible Cost:
$0.00
$85,716.55
Total Cost:
$98,829.07
$89,003.47
Discount Percent:
60
60
Requested Amount:
$59,297.44
$53,402.08