FRN:
1699054804
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 $124,800.05 to $120,892.82 and $325.60 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 $120,892.82 and $325.60 recurring to $120,892.82 and $182.34 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:
$104,618.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$98,707.84
Payment Mode:
SPI
Remaining:
$5,910.82
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$325.60
Ineligible Monthly Cost:
$0.00
$143.27
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,187.96
One Time Cost:
$124,800.05
$120,892.82
One Time Ineligible Cost:
$0.00
$120,892.82
Total Cost:
$124,800.05
$123,080.78
Discount Percent:
85
85
Requested Amount:
$106,080.04
$104,618.66