Billed Entity:
140984
FRN:
2199060594
Funding Year:
2021
470#:
210026379
471#:
211039116
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item #1 was for both Firewall and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 3 for the amount of $7,140.00. The product or service remaining in the original FRN Line Item # is Firewall for the amount of $4327.00.||MR2:FRN Line Item #2 was for both Basic Maintenance of Internal Connections and Basic Maintenance of Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Cabling is 4 for the amount of $175.00. The product or service remaining in the original FRN Line Item # is Basic Maintenance of Internal Connections for the amount of $18,240.00.||MR3:The FRN was modified from $35,782.49 to $29,882.00 to agree with the applicant documentation.||MR4:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR5:The amount of the funding request was changed from $29,882.00 to $17,999.16 to remove the ineligible product(s) or service(s): SONIC-159/SKU 02-SSC-8198: 40% ineligible, LIC-SONIC-242/SKU 02-SSC-8133: 40% ineligible, Basic Maintenance of Internal Connections (of firewall which is) 40% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,599.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,476.94
Payment Mode:
SPI
Remaining:
$122.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,534.58
Ineligible Monthly Cost:
$0.00
$608.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,118.96
One Time Cost:
$35,782.49
$11,467.00
One Time Ineligible Cost:
$0.00
$6,880.20
Total Cost:
$35,782.49
$17,999.16
Discount Percent:
70
70
Requested Amount:
$25,047.74
$12,599.41