Billed Entity:
126359
FRN:
1999063179
Funding Year:
2019
470#:
180010825
471#:
191032713
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-10
Wave:
62
FCDL Comment:
MR1:The amount of the funding request was changed from $14,809.50 to $11,995.74 to remove the ineligible 19% associated with 7210 Wireless Controller License, H7UP8E .||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):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$460,788.62
Last Date of Service:
2023-03-08
Disbursed Amount:
$428,007.18
Payment Mode:
SPI
Remaining:
$32,781.44
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$1,234.08
Ineligible Monthly Cost:
$0.00
$234.45
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,995.56
One Time Cost:
$578,799.71
$563,990.21
One Time Ineligible Cost:
$0.00
$563,990.21
Total Cost:
$578,799.71
$575,985.77
Discount Percent:
80
80
Requested Amount:
$463,039.77
$460,788.62