Billed Entity:
122549
FRN:
1899067398
Funding Year:
2018
470#:
180007073
471#:
181035087
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-09-30
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $308,264.00 one time cost to $305,698.54 one time cost to remove the ineligible product(s) or service(s): Access point (CON-SNT-AIRAPIBK) $655.20,CON-SNT-WSC16SFX $1067.04 and CON-SNT-WSC16SFX $843.22 one time cost.||MR2:Based on the applicant’s request, Bryant ES, Edison ES,James Curiale, Roosevelt ES have been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $$305,698.54 to $$250,746.00 to agree with applicant request to bring entities within budget.||MR3:FRN Line number 1899067398 lines 004,008,012,016,018,020,026,028,030,036,038,040,052,053,0.60,0.61,062,068,069,092 and 093 Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$308,264.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$308,264.00
 
Discount Percent:
85
 
Requested Amount:
$262,024.40