Billed Entity:
132967
FRN:
2099072602
Funding Year:
2020
470#:
200022655
471#:
201039286
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $2,850.00;$5,700.00 to $1,995.00;$3,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61631-WISCONSIN HEIGHTS MIDDLE SCHOOL||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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,771.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,771.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$166.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,995.00
One Time Cost:
$8,850.66
$4,290.66
One Time Ineligible Cost:
$0.00
$4,290.66
Total Cost:
$8,850.66
$6,285.66
Discount Percent:
60
60
Requested Amount:
$5,310.40
$3,771.40