Billed Entity:
142017
FRN:
1999064333
Funding Year:
2019
470#:
190005889
471#:
191035550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item 1999064333.002 was for both License and Software and was split to agree with the applicant documentation. The new FRN Line Item for Software ICX7250-8X10G-LIC-POD is .004 for the amount of $397.73. The product or service remaining in the original FRN Line Item is License ICX7250-PREM-LIC for the amount of $397.73.||MR3:FRN Line Item 1999064333.003 was for both Transceiver and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is .005 for the amount of $58.00. The product or service remaining in the original FRN Line Item is Transceiver SFP-10GLR-31 for the amount of $598.00.||MR4:The FRN 1999064333.03 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR5:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,179.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,179.35
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,724.19
$2,724.19
One Time Ineligible Cost:
$0.00
$2,724.19
Total Cost:
$2,724.19
$2,724.19
Discount Percent:
80
80
Requested Amount:
$2,179.35
$2,179.35