FRN:
1999032088
Funding Year:
2019
470#:
190001101
471#:
191020779
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999032088.002 was modified from License to Caching Server to agree with the applicant.||MR2:Basic Maintenance of Internal Connections FRN 1999032088.002 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:
$25,999.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,400.00
Payment Mode:
BEAR
Remaining:
$11,599.97
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$1,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$14,499.96
One Time Cost:
$32,500.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$32,500.00
$32,499.96
Discount Percent:
80
80
Requested Amount:
$26,000.00
$25,999.97