Billed Entity:
126359
FRN:
1999063274
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 $1,645.50 to $1,332.86 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:
$47,513.86
Last Date of Service:
2023-03-08
Disbursed Amount:
$47,513.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$137.15
Ineligible Monthly Cost:
$0.00
$26.07
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,332.96
One Time Cost:
$59,704.86
$58,059.36
One Time Ineligible Cost:
$0.00
$58,059.36
Total Cost:
$59,704.86
$59,392.32
Discount Percent:
80
80
Requested Amount:
$47,763.89
$47,513.86