FRN:
1999055007
Funding Year:
2019
470#:
180026977
471#:
191031803
SPIN:
143036124
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-03-12
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed from $3,119,137.00 to $3,100,532.00 to remove the ineligible entities: JOSE B. BARCELO-162213, VOCACIONAL AGRICOLA DE BUCARABONES-180579, INST. TEC. DE GUAYAMA-206319, VOCACIONAL AGRICOLA SOLER-206371, INSTITUTO TECNOLOGICO-207115. The entity was determined to be ineligible during the review of your member entity.||MR2:The funding request amount was reduced from $3,100,532.00 to $3,097,412.20 to remove the amount that exceeded the Category Two budget set for the following entities: 206272-COTTO (ANEXO) and 206784-CENTRO PRE-VOCACIONAL/SU ALFREDO DORRINGTON.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:In consultation with the applicant, 147593, 154804, 180182,180216,180264,180291,180494,180510, 180557, 180563,180569, 180576, 180584, 180585, 180601, 180638, 180902, 181073, 181819, 181824, 181828, 181845, 181919, 181935, 181952, 181990, 182016, 190053, 206252, 206256, 206259, 206347, 206407, 206417, 206475, 206477, 206507, 206521, 206549, 206555, 206573, 206581, 206587, 206598, 206618, 206718, 206741, 206752, 206757, 206759, 206782, 206783, 206786, 206802, 206832, 206838, 206855, 206859, 206860, 206864, 206899,, 206903, 206967, 206968, 206988, 206998, 207035, 207058, 207104, 207118, 218191, 218278, 218288, 218295, 218371, 218375, 218377, 218432, 218433, 218434, 218436, 218438, 218448, 228267, 16034567, 16034573, 16034574, 16034585, 16034697, 16035766, 16036119, 16036121, 16037311, 16037317, 16043319, 16043324, 16043325, 16048617, 16048618, 16053398, 16053401, 16053402, 16059078, 16059079, 16059082, 16059085, 16059086, 16059087, 16065234, 16065244 have been removed from FRN 1999055007 Line Item Number 001 and the amount of FRN was modified from $3,097,412.20 to $2,665,767.12.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,240,598.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$879,028.13
Payment Mode:
SPI
Remaining:
$1,361,570.58
Last Date to Invoice:
2022-08-16

Original
Committed
Monthly Cost:
$77,091.67
$255,636.96
Ineligible Monthly Cost:
$0.00
$35,970.42
Months of Service:
12
12
Annual Recurring Charges:
$925,100.04
$2,635,998.48
One Time Cost:
$2,196,885.43
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,121,985.47
$2,635,998.48
Discount Percent:
85
85
Requested Amount:
$2,653,687.65
$2,240,598.71