FRN:
1699054808
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 $70,949.99 to $66,965.68 and $185.93 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 $66,965.68 and $332.03 recurring to $66,965.68 and $185.93 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:
$58,817.42
Last Date of Service:
2018-09-30
Disbursed Amount:
$47,312.79
Payment Mode:
SPI
Remaining:
$11,504.63
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$332.03
Ineligible Monthly Cost:
$0.00
$146.09
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,231.28
One Time Cost:
$70,949.99
$66,965.68
One Time Ineligible Cost:
$0.00
$66,965.68
Total Cost:
$70,949.99
$69,196.96
Discount Percent:
85
85
Requested Amount:
$60,307.49
$58,817.42