Billed Entity:
141236
FRN:
2755098
Funding Year:
2015
470#:
148820001184848
471#:
1013333
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2016 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $5,545,865.65 to $5,520,411.86. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $5,520,411.86 one-time charge to $5,289,926.31 one-time charge and $19,207.13 per month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $5,289,926.31 one-time charge and $19,207.13 per month to $5,289,926.31 one-time charge and $17,468.43 per month to remove: the ineligible services LIC-SEC-2048 50% eligible and EN5-LIC-SEC-248 10% eligible.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$3,086,605.94
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,976,769.27
Payment Mode:
BEAR
Remaining:
$109,836.67
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$0.00
$17,109.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$205,310.64
One Time Cost:
$6,117,649.36
$5,535,991.56
One Time Ineligible Cost:
$571,783.71
$4,939,032.77
Total Cost:
$5,545,865.65
$5,144,343.41
Discount Percent:
60
60
Requested Amount:
$3,327,519.39
$3,086,606.05