Billed Entity:
135518
FRN:
1899047196
Funding Year:
2018
470#:
180016907
471#:
181025730
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
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 funding request amount was reduced from $32.25 per month and one-time charge of $43,634 to $18.69 per month and one-time charge of $33,468 to remove the amount that exceeded the Category Two budget set for the following entity: 69272 CRETE-MONEE MIDDLE SCHOOL.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$26,953.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,953.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$32.25
Ineligible Monthly Cost:
$0.00
$13.56
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$224.28
One Time Cost:
$44,021.00
$33,468.00
One Time Ineligible Cost:
$0.00
$33,468.00
Total Cost:
$44,021.00
$33,692.28
Discount Percent:
80
80
Requested Amount:
$35,216.80
$26,953.82