FRN:
1699054796
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 $55,258.21 to $52,010.47 and $270.65 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 $52,010.47 and $270.65 recurring to $52,010.47 and $151.56 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:
$45,754.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$38,083.27
Payment Mode:
SPI
Remaining:
$7,671.54
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$270.64
Ineligible Monthly Cost:
$0.00
$119.08
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,818.72
One Time Cost:
$55,258.21
$52,010.47
One Time Ineligible Cost:
$0.00
$52,010.47
Total Cost:
$55,258.21
$53,829.19
Discount Percent:
85
85
Requested Amount:
$46,969.48
$45,754.81