FRN:
1799041055
Funding Year:
2017
470#:
170061335
471#:
171020231
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $342,161.60 to $340,726.65 to remove the ineligible product(s) or service(s): additional 13% of CON-ECMU-C1FC3652. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $340,726.65 to $324,335.85.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:FRN Line Item 1799041055.003 for 55 lines of CON-SNT-3648FD/K9 service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 1799041055.004 for 55 lines of CON-ECMU-C1FC3652 service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 1799041055.005 for 55 lines of PWR-C2-1025WAC/2 service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 1799041055.006 for 55 lines of C1FPCAT36502K9 service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-09-26
Service Start Date (486):
2017-09-26
Committed Amount:
$256,240.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$209,380.29
Payment Mode:
SPI
Remaining:
$46,860.23
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$2,630.68
Ineligible Monthly Cost:
$0.00
$613.08
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$20,176.00
One Time Cost:
$342,161.60
$309,561.00
One Time Ineligible Cost:
$0.00
$300,124.65
Total Cost:
$342,161.60
$320,300.65
Discount Percent:
80
80
Requested Amount:
$273,729.28
$256,240.52