Billed Entity:
122288
FRN:
2099066132
Funding Year:
2020
470#:
200022918
471#:
201036605
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Access Point to License to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN line item .005 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,993.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,250.04
Payment Mode:
SPI
Remaining:
$743.18
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$76.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$921.00
One Time Cost:
$33,741.53
$32,820.53
One Time Ineligible Cost:
$0.00
$32,820.53
Total Cost:
$33,741.53
$33,741.53
Discount Percent:
80
80
Requested Amount:
$26,993.22
$26,993.22