Billed Entity:
14948056
FRN:
1899057323
Funding Year:
2018
470#:
180021561
471#:
181030120
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Miscellaneous/Installation, Activation, & Initial Configuration to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Wireless Data Distribution/Access Point to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $21,084.67 to $16,622.05.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,973.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,523.23
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$62.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$750.00
One Time Cost:
$21,084.67
$21,084.67
One Time Ineligible Cost:
$0.00
$15,872.05
Total Cost:
$21,084.67
$16,622.05
Discount Percent:
60
60
Requested Amount:
$12,650.80
$9,973.23