Billed Entity:
130966
FRN:
1999014414
Funding Year:
2019
470#:
190006423
471#:
191011486
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $37,007.71 to $36,201.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): VANDENBERG ELEMENTARY SCHOOL- 55316||MR2:Basic Maintenance of Internal Connections FRN 1999014414.003 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,961.42
Last Date of Service:
2020-09-30
Disbursed Amount:
$28,961.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$30.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$360.72
One Time Cost:
$37,007.71
$36,647.71
One Time Ineligible Cost:
$0.00
$35,841.06
Total Cost:
$37,007.71
$36,201.78
Discount Percent:
80
80
Requested Amount:
$29,606.17
$28,961.42