Billed Entity:
127179
FRN:
2199059501
Funding Year:
2021
470#:
170079431
471#:
211038501
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199059501.003 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059501.003 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199059501.008 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199059501.008 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $94,496.40 to $63,428.73 to remove the ineligible products: CON-SSSNT-FPR4115N 42% ineligible; FPR4K-PWR-AC-1100; L-FPR4115T-T-3Y; SF-FMC-VMW-2-K9; CON-ECMUS-SFMMCVWK; ineligible tax.||MR6:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50,742.98
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,742.98
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$784.00
Ineligible Monthly Cost:
$0.00
$329.28
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,456.64
One Time Cost:
$94,496.40
$85,088.40
One Time Ineligible Cost:
$0.00
$57,972.09
Total Cost:
$94,496.40
$63,428.73
Discount Percent:
80
80
Requested Amount:
$75,597.12
$50,742.98