Billed Entity:
129508
FRN:
2099055507
Funding Year:
2020
470#:
200023496
471#:
201006668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Product Type for FRN Line Item 2099055507.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055507.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099055507.002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The funding request amount was reduced from $23,862.00 to $20,226.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 48122 - MAPLE HEIGHT SR HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,287.91
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,287.91
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,180.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,161.44
One Time Cost:
$61,620.94
$43,824.34
One Time Ineligible Cost:
$0.00
$43,824.34
Total Cost:
$61,620.94
$57,985.78
Discount Percent:
85
85
Requested Amount:
$52,377.80
$49,287.91