FRN:
2099080704
Funding Year:
2020
470#:
200029838
471#:
201042659
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
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 amount of FRN line item 2099080704.003 was changed from $32,469.00 to $16,559.19 to remove the 49% ineligible proton of product: FG-300E-BDL-950-36.||MR3:The FRN line item 2099080704.004 was reduced from $56,710.00 to $2,675.00 to remove the amount that exceeded the Category Two budget set for the following entity: 213730 GORMAN LEARNING CHARTER NETWORK||MR4:The FRN line item 2099080704.005 was reduced from $8,067.13 to $3,879.42 to remove the amount that exceeded the Category Two budget set for the following entity: 213730 GORMAN LEARNING CHARTER NETWORK
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,151.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,352.50
Payment Mode:
SPI
Remaining:
$33,799.31
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$17,808.00
One Time Cost:
$162,436.13
$86,405.42
One Time Ineligible Cost:
$0.00
$70,495.61
Total Cost:
$162,436.13
$88,303.61
Discount Percent:
50
50
Requested Amount:
$81,218.07
$44,151.81