Billed Entity:
126629
FRN:
2099014177
Funding Year:
2020
470#:
200001283
471#:
201006077
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was created in consultation with the applicant to move the Basic Maintenance of Internal Connections products and services from the Category 2 FRN 2099012470. This FRN contains the following category two product(s)/service(s): Basic Maintenance of Internal Connections.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $54.03 to $9.01 to cover only the current fund year.
Service Start Date (471):
2021-01-01
Service Start Date (486):
2021-01-01
Committed Amount:
$45.95
Last Date of Service:
2024-01-30
Disbursed Amount:
$45.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$0.00
$34.44
Ineligible Monthly Cost:
$0.00
$25.43
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$54.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$54.06
Discount Percent:
0
85
Requested Amount:
$0.00
$45.95