FRN:
1699054806
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 $82,440.85 to $79,083.49 and $279.78 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 $79,083.49 and $279.78 recurring to $79,083.49 and $156.68 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:
$68,819.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$65,201.68
Payment Mode:
SPI
Remaining:
$3,617.42
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$279.78
Ineligible Monthly Cost:
$0.00
$123.10
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,880.16
One Time Cost:
$82,440.85
$79,083.49
One Time Ineligible Cost:
$0.00
$79,083.49
Total Cost:
$82,440.85
$80,963.65
Discount Percent:
85
85
Requested Amount:
$70,074.72
$68,819.10