Billed Entity:
141487
FRN:
2099031530
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN Line Item # 2099031530.001 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099031530.002 for the amount of $10,032.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $39,328.48.||MR3:FRN Line Item # 2099031530.001 was for both Access Point and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099031530.003 for the amount of $6,992.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $39,328.48.||MR4:The amount of FRN line item 2099031530.002 was changed from $10,032.00 to $0.00 remove the unposted BMIC services: 97000-AP510iFCC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,056.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,056.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$836.00
Ineligible Monthly Cost:
$0.00
$836.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,352.48
$46,320.48
One Time Ineligible Cost:
$0.00
$46,320.48
Total Cost:
$56,352.48
$46,320.48
Discount Percent:
80
80
Requested Amount:
$45,081.98
$37,056.38