FRN:
2099026960
Funding Year:
2020
470#:
200009935
471#:
201019448
SPIN:
143026787
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-15
Wave:
79
FCDL Comment:
MR1:FRN Line Item 2099026960.001 was for both Access Points and Brackets and was split to agree with the applicant documentation. The new FRN Line Item for Brackets is 2099026960.007 for the amount of $259.35. The product or service remaining in the original FRN Line Item is Access Points for the amount of $3,211.00.||MR2:Basic Maintenance of Internal Connections FRN 2099026960.002 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $14,442.35 to $14,441.83 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,275.56
Last Date of Service:
2024-09-30
Disbursed Amount:
$12,275.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$0.00
$10.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$129.48
One Time Cost:
$14,442.35
$14,312.35
One Time Ineligible Cost:
$0.00
$14,312.35
Total Cost:
$14,442.35
$14,441.83
Discount Percent:
85
85
Requested Amount:
$12,276.00
$12,275.56