Billed Entity:
133320
FRN:
1899074707
Funding Year:
2018
470#:
180027952
471#:
181038132
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN Line Item # 1899074707.001 was for Wireless Data Distribution, Software and BMIC, and was split to agree with the applicant documentation. The new FRN Line Item # for Software is 1899074707.002 for the amount of $1,243.20. The new FRN Line Item # for BMIC is 1899074707.003 for the amount of $233.76. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution - Access Point, for the amount of $6,456.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,745.39
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,745.31
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$19.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$233.76
One Time Cost:
$7,932.84
$5,116.80
One Time Ineligible Cost:
$0.00
$5,116.80
Total Cost:
$7,932.84
$5,350.56
Discount Percent:
70
70
Requested Amount:
$5,552.99
$3,745.39