Billed Entity:
127320
FRN:
1999048663
Funding Year:
2019
470#:
190017104
471#:
191028897
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN Line Item 1999048663.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request for FRN Line Item 1999048663.002 was changed from $3,519.60 to $598.32 to remove the ineligible product(s) or service(s): Cisco Catalyst 2960X-48FPS-L Extended Service - 3 yrs (CON-3SNTP-WSC294SL) only 17% Eligible.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,637.86
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,189.30
Payment Mode:
BEAR
Remaining:
$448.56
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$293.30
Ineligible Monthly Cost:
$0.00
$243.44
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$598.32
One Time Cost:
$12,015.92
$8,496.32
One Time Ineligible Cost:
$0.00
$8,496.32
Total Cost:
$12,015.92
$9,094.64
Discount Percent:
40
40
Requested Amount:
$4,806.37
$3,637.86