Billed Entity:
211833
FRN:
1999046355
Funding Year:
2019
470#:
190009613
471#:
191027724
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point, Operating System Software of Eligible Equipment, License, and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Operating System Software of Eligible Equipment is 002 for the amount of $216.00. The new FRN Line Item # for License is 003 for the amount of $70.20. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 004 for the amount of $525.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $1,417.50. ||MR2:Basic Maintenance of Internal Connections FRN Line Item 003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:FRN modified in accordance with a RAL request.||MR4:The FRN was modified from $1,485.90 to $2,228.70 to agree with the applicant documentation.||MR5:The One-time Quantity for all FRN Line Items was modified from 2 to 3 to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,337.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,337.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$5.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$70.20
One Time Cost:
$1,485.90
$2,158.50
One Time Ineligible Cost:
$0.00
$2,158.50
Total Cost:
$1,485.90
$2,228.70
Discount Percent:
60
60
Requested Amount:
$891.54
$1,337.22