Billed Entity:
143314
FRN:
1999075290
Funding Year:
2019
470#:
160003730
471#:
191040665
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-23
Wave:
43
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 Recipients of Service for FRN Line Item 1999075290 was modified from Sage Cafe to Thomas Branigan to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $368,092.78 to $160,706.35 to remove ineligible product or service: C9200-DNA-E-48-5Y, 01-SSC-1716, CON-SSSNT-AIRAPIKB, CON-SSSNT-AIRCTRTK, CON-SSSNT-AIRCTRTK, CON-SSSNT-C92048PE.||MR4:The Recipient of Service for FRN Line Item 1999075290.016 was modified from Sage Cafe 17019355 to Thomas Branigan Library (Main) 17019848 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $368,092.78 to $164,488.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #17019355 Sage Cafe and #17019848 Thomas Branigan Libraries .
Service Start Date (471):
2020-01-24
Service Start Date (486):
2020-01-24
Committed Amount:
$131,590.98
Last Date of Service:
2022-01-21
Disbursed Amount:
$90,844.17
Payment Mode:
SPI
Remaining:
$40,746.81
Last Date to Invoice:
2022-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$368,092.78
$164,488.72
One Time Ineligible Cost:
$0.00
$164,488.72
Total Cost:
$368,092.78
$164,488.72
Discount Percent:
80
80
Requested Amount:
$294,474.22
$131,590.98