Billed Entity:
132432
FRN:
2099019998
Funding Year:
2020
470#:
180009579
471#:
201015347
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Modified Duplicate OTC FCDL:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 # 191007658, FRN # 1999009035. Program rules prohibit USAC from funding the same products and services to the same location during the same period of time. Duplicative one-time charge of $100.00 was removed and FRN was modified from $1843.72 to $1743.72 to remove charges associated with duplicate services.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,220.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,220.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$145.31
$145.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,743.72
$1,743.72
One Time Cost:
$100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,843.72
$1,743.72
Discount Percent:
70
70
Requested Amount:
$1,290.60
$1,220.60