Billed Entity:
126359
FRN:
1999058161
Funding Year:
2019
470#:
180010825
471#:
191032713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-10
Wave:
62
FCDL Comment:
MR1:The amount of the funding request was changed from $204,042.00 to $165,274.64 to remove the ineligible 19% associated with 7210 Wireless Controller License, H7UP8E .||MR2:The Product Type for FRN Line Item 1999058161.005 was modified from Wireless Controller to LAN controller to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,576,341.37
Last Date of Service:
2023-03-08
Disbursed Amount:
$2,513,579.70
Payment Mode:
SPI
Remaining:
$62,761.67
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$17,002.88
Ineligible Monthly Cost:
$0.00
$3,230.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$165,272.16
One Time Cost:
$3,259,196.55
$3,055,154.55
One Time Ineligible Cost:
$0.00
$3,055,154.55
Total Cost:
$3,259,196.55
$3,220,426.71
Discount Percent:
80
80
Requested Amount:
$2,607,357.24
$2,576,341.37