Billed Entity:
124013
FRN:
2099033242
Funding Year:
2020
470#:
200014318
471#:
201007528
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN 2099033242 Line Item .019 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $331,285.25 to $331,285.33 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099033242.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099033242.002 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099033242.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099033242.005 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099033242.011 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099033242.011 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099033242.024 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099033242.024 was modified from Connectors to Module to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2099033242.030 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2099033242.030 was modified from Connectors to Module to agree with the applicant documentation.||MR13:The Type of Internal Connection for FRN Line Item 2099033242.036 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR14:The Product Type for FRN Line Item 2099033242.036 was modified from Connectors to Module to agree with the applicant documentation.||MR15:The Type of Internal Connection for FRN Line Item 2099033242.042 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099033242.042 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$265,028.26
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265,028.26
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$229.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,752.08
One Time Cost:
$331,285.25
$328,533.25
One Time Ineligible Cost:
$0.00
$328,533.25
Total Cost:
$331,285.25
$331,285.33
Discount Percent:
80
80
Requested Amount:
$265,028.20
$265,028.26