Billed Entity:
132967
FRN:
2099072609
Funding Year:
2020
470#:
200022655
471#:
201039286
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $300.66;$3135.00;$6270.00 to $0.00;$2280.00;$300.66;$4560.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 61630 - WISCONSIN HEIGHTS HIGH SCHOOL.||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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,284.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,284.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,280.00
One Time Cost:
$10,006.32
$4,860.66
One Time Ineligible Cost:
$0.00
$4,860.66
Total Cost:
$10,006.32
$7,140.66
Discount Percent:
60
60
Requested Amount:
$6,003.79
$4,284.40