Billed Entity:
133129
FRN:
2299050565
Funding Year:
2022
470#:
220015677
471#:
221034396
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Basic Maintenance of Internal Connections and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connections is 004 for the amount of $934.98. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,487.59.||MR2:FRN Line Item # 001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 005 for the amount of $892.54. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,487.59.||MR3:The amount of the funding request was changed from $8,049.72 to $7,114.74 to remove the ineligible product(s) or service(s): 100% of CON-SNT-C9248PED for Basic Maintenance of Internal Connections that did not post on the FCC Form 470.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,268.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,268.84
Last Date to Invoice:
2024-01-28

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:
$8,049.72
$8,049.72
One Time Ineligible Cost:
$0.00
$7,114.74
Total Cost:
$8,049.72
$7,114.74
Discount Percent:
60
60
Requested Amount:
$4,829.83
$4,268.84