Billed Entity:
140657
FRN:
1899044704
Funding Year:
2018
470#:
180019588
471#:
181024358
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Line Item # .002 was for both access points and licenses and was split to agree with the applicant documentation. The new FRN Line Items # for the licenses is .004 for the amount of $1,423.51 and .005 for the amount of $414.15. The product or service remaining in the original FRN Line Item # is the access points for the amount of $1,934.68.||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):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,031.45
Last Date of Service:
2019-03-31
Disbursed Amount:
$18,031.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$45.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$413.82
One Time Cost:
$25,759.54
$25,345.39
One Time Ineligible Cost:
$0.00
$25,345.39
Total Cost:
$25,759.54
$25,759.21
Discount Percent:
70
70
Requested Amount:
$18,031.68
$18,031.45