Billed Entity:
126591
FRN:
1999044487
Funding Year:
2019
470#:
160012730
471#:
191025950
SPIN:
143005121
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The dollars requested were reduced from $21,051.96 to $20,549.50 to remove the ineligible products and services: 97304-16179 EW EDU NBD WARRANTY- $502.68.||MR3:The FRN 1999044487.003 Type of Internal Connection and Type of Product was modified from Module, Module to Data Distribution, Switch to agree with the applicant documentation.||MR4:The FRN 1999044487.004 Type of Internal Connection and Type of Product was modified from Cabling/Connectors, Cabling to Data Protection, UPS/ Battery Backup to agree with the applicant documentation.||MR5:The FRN 1999044487.005 Type of Internal Connection and Type of Product was modified from License, License to Data Distribution, Switch to agree with the applicant documentation.||MR6:The FRN 1999044487.007 Type of Internal Connection and Type of Product was modified from Cabling/Connectors, Cabling to Data Distribution, Switch to agree with the applicant documentation.||MR7:The FRN 1999044487.008 Type of Internal Connection and Type of Product was modified from Module, Module to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR8:The FRN 1999044487.011 Type of Product was modified from Cabling to Connectors to agree with the applicant documentation.||MR9:The FRN 1999044487.012 Type of Product was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-09-30
Service Start Date (486):
2019-09-30
Committed Amount:
$16,282.42
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,282.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$98.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$982.40
One Time Cost:
$21,051.96
$19,873.30
One Time Ineligible Cost:
$0.00
$19,370.62
Total Cost:
$21,051.96
$20,353.02
Discount Percent:
80
80
Requested Amount:
$16,841.57
$16,282.42