Billed Entity:
133431
FRN:
1899061242
Funding Year:
2018
470#:
180027068
471#:
181031918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
DR1:The Category Two budget for BEN 63126 is $43,588.71. Your total requested Category Two pre-discount funding amount for BEN 63126 exceeds this entity’s Category Two Budget by: $5,897.17. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $121,865.45 to $108,228.45 to remove the ineligible product(s) or service(s): Ruckus Wireless: Part supp for AP mgmt license, Ruckus Wireless: Partner support for ZoneFlex R610, 5year, APC UPS Network Management Card -Smartslot,||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$64,937.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$64,137.85
Payment Mode:
BEAR
Remaining:
$799.20
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$1,332.00
One Time Cost:
$121,865.45
$106,896.41
One Time Ineligible Cost:
$0.00
$106,896.41
Total Cost:
$121,865.45
$108,228.41
Discount Percent:
60
60
Requested Amount:
$73,119.27
$64,937.05