Billed Entity:
140909
FRN:
1699117672
Funding Year:
2016
470#:
771570001160794
471#:
161050480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $214,760.46 to $19,523.68 recurring to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $19,523.68 recurring to $15,137.64 recurring to remove the ineligible products: 28.49% CON-SNT-216DCU350; 30% CON-SNT-216DCUSA; 28.46% CON-SNT-MTSCEK9; 28.51% CON-SNT-216DC550; 28.53% CON-SNT-216DCU115; 28.57% of CON-SNT-15454M12, CON-SNT-15216EF4, CON-SNT-1545SMR1; 18% CON-SNT-NCS2006S; 19% CON-SNT-NCS2K2GL; 28.39% CON-SNT-MTNCEK9; 18.33% CON-SNT-ONS10GSR; 18.45% CON-SNT-1551510; and 18.75% CON-SNT-ONS-SCTT, CON-SNT-ONS-SC41, CON-SNT-ONS-SC48, CON-SNT-ONS-SC50, CON-SNT-ONSSC7G, CON-SNT-ONS-SCTB, CON-SNT-ONSSC10G, CON-SNT-ONS-SC46, CON-SNT-ONSSC5M, CON-SNT-ONSSC9G, CON-SNT-ONSC10G4, CON-SNT-ONS10GSC, CON-SNT-ONS-SC+1, CON-SNT-ONSC1055, CON-SNT-ONSSC105, CON-SNT-ONSSC1, CON-SNT-ONSSC1AT, CON-SNT-ONSSC7M, CON-SNT-ONSCG389, CON-SNT-ONS-SC38, CON-SNT-ONS-SC36, CON-SNT-ONSSC1G, CON-SNT-ONSSC54S, CON-SNT-ONS-SC54, CON-SNT-ONSSC1ON, CON-SNT-ONS-SC35, CON-SNT-ONS10GER, CON-SNT-ONSSC5G.
Service Start Date (471):
2017-06-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,082.58
Last Date of Service:
2018-05-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,082.58
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,760.46
$19,523.68
One Time Ineligible Cost:
$0.00
$15,137.64
Total Cost:
$214,760.46
$15,137.64
Discount Percent:
60
60
Requested Amount:
$128,856.28
$9,082.58