FRN:
1899061098
Funding Year:
2018
470#:
180017498
471#:
181031920
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
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 amount of the funding request was changed from $239,861.00 NRC to $145,721.00 NRC and $1,098.64 MRC to remove the ineligible product(s) or service(s): 97304-30136-5YR and 4 years of 97000-30136-5YR. ||MR3:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Product and Service Detail was changed from $1,098.64 to $1,073.68.||MR4:The Recipient of Service BEN 89231 COMMUNITY LEARNING CENTER was removed from FRN Line Item 1899061098.002 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$79,302.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$66,243.81
Payment Mode:
BEAR
Remaining:
$13,058.77
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$1,098.64
Ineligible Monthly Cost:
$0.00
$24.96
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,884.16
One Time Cost:
$239,861.00
$145,721.00
One Time Ineligible Cost:
$0.00
$145,721.00
Total Cost:
$239,861.00
$158,605.16
Discount Percent:
50
50
Requested Amount:
$119,930.50
$79,302.58