Billed Entity:
16046774
ASTOR HOME FOR CHILDREN
FRN:
2177475
Funding Year:
2011
470#:
464050000880829
471#:
782883
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The FRN was modified from $29,357.68 to $20,528.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $20,528.84 to $20,323.64 to remove: the ineligible product; 18.75% of SmartNet CON-SNT-CT0812 for $118.80, 18.75% of SmartNet CON-SNT-1142NAK for $86.40. <><><><><> 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 $20,323.64 non-recurring charges to $19,434.44 non-recurring and $74.10 recurring charges to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,104.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$18,104.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$74.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$889.20
One Time Cost:
$29,357.68
$19,434.44
One Time Ineligible Cost:
$0.00
$19,434.44
Total Cost:
$29,357.68
$20,323.64
Discount Percent:
90
90
Requested Amount:
$26,421.91
$18,291.28