Billed Entity:
133120
FRN:
1899065901
Funding Year:
2018
470#:
180023486
471#:
181029697
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-03-15
Wave:
49
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 014 was modified from JW744A & H7UQ6E to JW744A, H7UQ6E, JW657A & JW124A to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $453,671.62 to $99,194.68 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$639,585.74
 
One Time Ineligible Cost:
$185,914.12
 
Total Cost:
$453,671.62
 
Discount Percent:
50
 
Requested Amount:
$226,835.81