FRN:
1799040872
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $520,764.40 to $508,651.92.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:FRN Line Item 1799040872.003 for 43 lines of CON-SNT-C1WSC38X service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1799040872.004 for 43 lines of PWR-C1-715WAC/2 service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1799040872.005 for 43 lines of C1APCAT38504K9 service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1799040872.006 for 43 lines of CON-ECMU-C1AC3854 service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$389,081.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$334,756.80
Payment Mode:
SPI
Remaining:
$54,324.48
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$4,361.70
Ineligible Monthly Cost:
$0.00
$561.54
Annual Recurring Charges:
$0.00
$38,001.60
One Time Cost:
$520,764.40
$448,350.00
One Time Ineligible Cost:
$0.00
$448,350.00
Total Cost:
$520,764.40
$486,351.60
Requested Amount:
$416,611.52
$389,081.28