Billed Entity:
209890
FRN:
1999074533
Funding Year:
2019
470#:
190007835
471#:
191040605
SPIN:
143036729
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, FRN 1999074533.005, 1999074533.007, and 1999074533.010 has been removed and the One-time Annual Cost of the funding request was changed from $81,932.61 to $54,698.65. ||MR2:The funding request was modified from one time cost of $247.32 to monthly recurring cost of $20.61 due to a revised service provider cost allocation for Basic Maintenance of Internal Connections.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,470.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,260.61
Payment Mode:
SPI
Remaining:
$210.22
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$20.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$247.32
One Time Cost:
$81,932.61
$54,424.25
One Time Ineligible Cost:
$0.00
$54,424.25
Total Cost:
$81,932.61
$54,671.57
Discount Percent:
85
85
Requested Amount:
$69,642.72
$46,470.83