Billed Entity:
126225
FRN:
2099054906
Funding Year:
2020
470#:
190000216
471#:
201031599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 002 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Purpose for FRN Line Item 002 was modified from Access Point to License 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.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,035.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$66,035.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$324.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,888.00
One Time Cost:
$165,088.49
$161,200.49
One Time Ineligible Cost:
$0.00
$161,200.49
Total Cost:
$165,088.49
$165,088.49
Discount Percent:
40
40
Requested Amount:
$66,035.40
$66,035.40