Billed Entity:
127927
FRN:
2099077133
Funding Year:
2020
470#:
190014615
471#:
201041521
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The amount of the funding request was changed from $23,158.00 to $22,870.44 to remove the ineligible product: HP ML310e Gen8 Hot Plug 4LFF CTO Server.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,439.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,439.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,158.00
$23,158.00
One Time Ineligible Cost:
$0.00
$22,870.44
Total Cost:
$23,158.00
$22,870.44
Discount Percent:
85
85
Requested Amount:
$19,684.30
$19,439.87