Billed Entity:
140492
FRN:
2099030549
Funding Year:
2020
470#:
200011579
471#:
201001183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
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 Type of Internal Connection for FRN Line Item 2099030549.001 was modified from Software to Data Protection to agree with the applicant documentation.||MR3:The Type Product for FRN Line Item 2099030549.001 was modified from Operating System Software of Eligible Equipment to Firewall Services & Components to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099030549.002 was modified from Data Protection to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099030549.002 was modified from Firewall Services & Components to Module to agree with the applicant documentation.||MR6:The One-Time Unit Cost for FRN Line Item 2099030549.003 was modified from $4,095.10 to $0.00 to agree with the applicant documentation.||MR7:The Monthly Recurring Unit Cost for FRN Line Item 2099030549.003 was modified from $0.00 to $341.25 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,785.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,785.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$341.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,095.00
One Time Cost:
$33,482.52
$29,387.42
One Time Ineligible Cost:
$0.00
$29,387.42
Total Cost:
$33,482.52
$33,482.42
Discount Percent:
80
80
Requested Amount:
$26,786.02
$26,785.94