Billed Entity:
122796
FRN:
2847443
Funding Year:
2015
470#:
932680001293689
471#:
1029216
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
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 FRN was modified from $108,619.82 one-time charge to $9,051.65 per month per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $9,051.65 per month to $6,631.35 per month to remove: the ineligible services CON-SNT-2921CMST 72% eligible($10.73), 1YR SNT 5508 Series 0% eligible (Qty 4)=$2,395.33), CON-SNT-2921VSCC 56% eligible ($7.45), CON-SNT-2921VSEC 67% eligible ($4.17) and CON-SNT-2911CMST 70% eligible ($2.62).
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$134,098.40
 
One Time Ineligible Cost:
$25,478.58
 
Total Cost:
$108,619.82
 
Discount Percent:
85
 
Requested Amount:
$92,326.85