Billed Entity:
144026
FRN:
2099073330
Funding Year:
2020
470#:
200025690
471#:
201037985
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The Type of Product for FRN Line Item #2099073330.002 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,964.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,964.87
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$768.00
One Time Cost:
$4,956.13
$4,188.09
One Time Ineligible Cost:
$0.00
$4,188.09
Total Cost:
$4,956.13
$4,956.09
Discount Percent:
80
80
Requested Amount:
$3,964.90
$3,964.87