Billed Entity:
144513
FRN:
2099075957
Funding Year:
2020
470#:
200030172
471#:
201040990
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 009 was modified from Wireless Acess Point to Antenna to agree with the applicant documentation.||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:
$24,269.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,063.28
Payment Mode:
SPI
Remaining:
$2,206.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$16.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$201.00
One Time Cost:
$30,337.30
$30,136.05
One Time Ineligible Cost:
$0.00
$30,136.05
Total Cost:
$30,337.30
$30,337.05
Discount Percent:
80
80
Requested Amount:
$24,269.84
$24,269.64