Billed Entity:
17001947
FRN:
1899073108
Funding Year:
2018
470#:
180022981
471#:
181037664
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:FRN Line Item 1899073091.001 was for Wireless Access Points, Licenses, and License Software Upgrades and was split to agree with the applicant documentation. The new FRN Line Item for L-LIC_CTVM-1A is 1899073091.002 for the amount of $1,125. The new FRN Line Item for CON-ECMU-CTVM1A is 1899073091.003 for the amount of $360. The product or service remaining in the original FRN Line Item is AIR-AP1852I-B-K9C for the amount of $7,687.50.||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 $9,172.50 to $8,812.50 and $30.00 recurring 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:
NOT SET
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:
$9,172.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,172.50
 
Discount Percent:
80
 
Requested Amount:
$7,338.00