Billed Entity:
211610
FRN:
2099041029
Funding Year:
2020
470#:
200018506
471#:
201025630
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Product and Service Details for all FRN Line Items 2099041029.009 and 2099041029.010 was modified from Miscellaneous Fees, Taxes, etc to Module Module to agree with the applicant documentation. ||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $100.93 to $15.88.||MR4:The amount of the funding request was changed from $400.00;$600.00;$800.00;to$0.00;$0.00$0.00 to remove the ineligible product(s) or service(s): Voice.||MR5:The amount of the funding request was changed from from $2,674.28 to $2,407.06 to remove the ineligible product(s) or service(s): Taxes on ineligible equipment.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,380.19
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,380.19
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,728.80
$62,728.80
One Time Ineligible Cost:
$0.00
$53,388.46
Total Cost:
$62,728.80
$53,388.46
Discount Percent:
85
85
Requested Amount:
$53,319.48
$45,380.19