Billed Entity:
125677
FRN:
1899061884
Funding Year:
2018
470#:
245730001240230
471#:
181032339
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Wireless Data Distribution and Access Point to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,071.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$30,186.00
Payment Mode:
BEAR
Remaining:
$885.94
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$737.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,848.56
One Time Cost:
$51,786.00
$51,786.00
One Time Ineligible Cost:
$0.00
$42,938.00
Total Cost:
$51,786.00
$51,786.56
Discount Percent:
60
60
Requested Amount:
$31,071.60
$31,071.94