FRN:
1999070130
Funding Year:
2019
470#:
160003730
471#:
191031473
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-16
Wave:
73
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item 1999070130.006 was modified from $2,280.00 to $1,007.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 1999070130.007 was modified from $2,280.00 to $1,007.00 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,868.64 to $1,513.62 to remove the ineligible product(s) or service(s): CON-SNT-C92L48PX.||MR4:The amount of the funding request was changed from $1,245.76 to $1,009.08 to remove the ineligible product(s) or service(s): CON-SNT-C92L48PX.||MR5:The amount of the funding request was changed from $8,185.20 to $4,092.60 to remove the ineligible product(s) or service(s): CON-SNT-C92L48PX.||MR6:The amount of the funding request was changed from $1,710.12 to $1,402.32 to remove the ineligible product(s) or service(s): CON-SNT-C92L48PX.||MR7:Basic Maintenance of Internal Connections FRN 1999070130.012 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR8:Basic Maintenance of Internal Connections FRN 1999070130.009 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR9:Basic Maintenance of Internal Connections FRN 1999070130.008 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR10:The funding request amount was reduced from $83,609.92 to $45,382.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LA ACADEMIA DOLORES HUERTA-16074222.
Service Start Date (471):
2021-02-05
Service Start Date (486):
2021-02-05
Committed Amount:
$35,926.34
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,926.34
Last Date to Invoice:
2022-09-28

Original
Committed
Monthly Cost:
$0.00
$215.10
Ineligible Monthly Cost:
$0.00
$40.28
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,609.92
$44,990.00
One Time Ineligible Cost:
$0.00
$43,284.75
Total Cost:
$83,609.92
$43,284.75
Discount Percent:
83
83
Requested Amount:
$69,396.23
$35,926.34