FRN:
1699057476
Funding Year:
2016
470#:
160027916
471#:
161028353
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Basic Maintenance of Internal Connections dollars in the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from one-time charge of $150,976.35 to one-time charge of $150,890.17 to remove the ineligible product or service of CON-SNT-WSC296XL (19% ineligible - $86.18).||MR3:The FRN was modified from one-time charge of $150,890.17 to one-time charge of $133,522.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$106,818.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$106,524.38
Payment Mode:
BEAR
Remaining:
$293.95
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$37.80
Ineligible Monthly Cost:
$0.00
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$367.44
One Time Cost:
$150,976.35
$149,806.07
One Time Ineligible Cost:
$0.00
$133,155.47
Total Cost:
$150,976.35
$133,522.91
Discount Percent:
80
80
Requested Amount:
$120,781.08
$106,818.33