Billed Entity:
144673
FRN:
1999048817
Funding Year:
2019
470#:
190019254
471#:
191028996
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from FRN line item .002, from $350.00 to $94.68 and FRN line item .003 from $304.50 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Golden Hills Elementary 16020302.||MR2:Basic Maintenance of Internal Connections FRN 1999048817.002 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:
$3,650.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,608.96
Payment Mode:
SPI
Remaining:
$41.52
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$7.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$94.68
One Time Cost:
$4,854.50
$4,200.00
One Time Ineligible Cost:
$0.00
$4,200.00
Total Cost:
$4,854.50
$4,294.68
Discount Percent:
85
85
Requested Amount:
$4,126.33
$3,650.48