Billed Entity:
143757
FRN:
1799099509
Funding Year:
2017
470#:
170072577
471#:
171043829
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $84,939.42 to $81,233.53.||MR3:The Connection Type / Product Type for FRN Line Item 1799099509.014 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR4:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$69,048.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$69,048.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$572.62
Ineligible Monthly Cost:
$0.00
$104.52
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,617.20
One Time Cost:
$88,165.07
$77,587.66
One Time Ineligible Cost:
$3,225.65
$75,616.33
Total Cost:
$84,939.42
$81,233.53
Discount Percent:
85
85
Requested Amount:
$72,198.51
$69,048.50