FRN:
1699054795
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 $88,499.95 to $84,379.88 and $343.34 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 $84,379.88 and $343.34 recurring to $84,379.88 and $192.27 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:
$73,684.05
Last Date of Service:
2018-09-30
Disbursed Amount:
$55,630.32
Payment Mode:
SPI
Remaining:
$18,053.73
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$343.34
Ineligible Monthly Cost:
$0.00
$151.07
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,307.24
One Time Cost:
$88,499.95
$84,379.88
One Time Ineligible Cost:
$0.00
$84,379.88
Total Cost:
$88,499.95
$86,687.12
Discount Percent:
85
85
Requested Amount:
$75,224.96
$73,684.05