Billed Entity:
141383
FRN:
2099048745
Funding Year:
2020
470#:
200022260
471#:
201029001
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099048745.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099048745.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099048745.013 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:In consultation with the applicant, Silsbee High School has been removed from FRN 2099048745 Line Item Number (s) .017.||MR5:In consultation with the applicant, Laura Reeves Primary School has been added to FRN 2099048745 Line Item Number (s) .017.||MR6:The amount of the funding request was changed from $49,776.31 to $49,483.75 to remove the ineligible product: CON-SW-C93004PE the ineligible use of Unposted BMIC on FCC 470.
Service Start Date (471):
2020-08-13
Service Start Date (486):
2020-08-13
Committed Amount:
$39,587.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$39,587.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,776.31
$49,776.31
One Time Ineligible Cost:
$0.00
$49,483.75
Total Cost:
$49,776.31
$49,483.75
Discount Percent:
80
80
Requested Amount:
$39,821.05
$39,587.00