Billed Entity:
143732
FRN:
2099057664
Funding Year:
2020
470#:
200009720
471#:
201032981
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099057664.001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099057664.001 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099057664.003 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099057664.003 was modified from Wireless Controller to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099057664.005 was modified from Wireless Data Distribution to Training to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099057664.005 was modified from Wireless Controller to Training to agree with the applicant documentation.||MR7:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$35,027.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$35,027.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,803.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,638.04
One Time Cost:
$41,208.59
$19,570.43
One Time Ineligible Cost:
$0.00
$19,570.43
Total Cost:
$41,208.59
$41,208.47
Discount Percent:
85
85
Requested Amount:
$35,027.30
$35,027.20