FRN:
1699054791
Funding Year:
2016
470#:
160013544
471#:
161025623
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $88,782.14 to $84,839.90 and $328.52 recurring to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The amount of the funding request was changed from $84,839.90 and $328.52 recurring to $84,839.90 and $183.97 recurring to remove the ineligible product: 44% CON-SNTE-WS850XSE Smartnet.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,990.41
Last Date of Service:
2018-09-30
Disbursed Amount:
$71,202.11
Payment Mode:
SPI
Remaining:
$2,788.30
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$328.52
Ineligible Monthly Cost:
$0.00
$144.55
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,207.64
One Time Cost:
$88,782.14
$84,839.90
One Time Ineligible Cost:
$0.00
$84,839.90
Total Cost:
$88,782.14
$87,047.54
Discount Percent:
85
85
Requested Amount:
$75,464.82
$73,990.41