Billed Entity:
16051907
FRN:
2099071845
Funding Year:
2020
470#:
200027369
471#:
201038929
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-01-07
Wave:
37
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The funding request amount was reduced from $10,500.00 to $5,250.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17024438 - Aristoi Classical Academy - Cypress.||MR3:17024438 - Aristoi Classical Academy - Cypress has been added to FRN Line Item 2099071845.001 as a recipients of service at the request of the applicant.||MR4:17016615 - Aristoi Classical Academy has been removed from FRN Line Item 2099071845.001 as a recipients of service at the request of the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,625.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,625.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,250.00
One Time Cost:
$10,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$5,250.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$2,625.00