Billed Entity:
143253
FRN:
1999007223
Funding Year:
2019
470#:
190019175
471#:
191001095
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $16,560.46; $446.66; $4,321.70; $583.28; $2,760.24; $942.08; $23,533.29; $1,280.93; $3,891.57 to $12,434.26; $446.66; $2,160.62; $583.28; $2,760.24; $938.40; $23,533.29; $1,172.87; $3,724.82 to remove the ineligible product(s): Ineligible portions of JW471AAE, Fixed Fee and Taxes.||MR2:The funding request amount was reduced from $16,560.46; $446.66; $4,321.70; $583.28; $2,760.24; $942.08; $23,533.29; $1,280.93; $3,891.57 to $12,434.26; $446.66; $2,160.62; $583.28; $2,760.24; $938.40; $23,533.29; $1,172.87; $3,724.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16031508 - Edward Gonzales ES.||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:
$38,203.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,203.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$78.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$938.40
One Time Cost:
$54,320.21
$49,251.93
One Time Ineligible Cost:
$0.00
$46,816.04
Total Cost:
$54,320.21
$47,754.44
Discount Percent:
80
80
Requested Amount:
$43,456.17
$38,203.55