FRN:
1799097760
Funding Year:
2017
470#:
160012730
471#:
171042643
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $18,265.33 one-time charge to $18,152.54 one-time charge to remove $51.68 one-time charge for ineligible 19% portion of CON-SNT-WSC28PCL and $61.11 one-time charge for 19% ineligible portion of $CON-SNT-WSC224SL.||MR2:Basic Maintenance of Internal Connections portion of FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $18,152.54 one-time to $40.07/month plus $17,671.93 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,261.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,261.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$49.47
Ineligible Monthly Cost:
$0.00
$9.40
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$480.84
One Time Cost:
$18,265.53
$18,265.53
One Time Ineligible Cost:
$0.00
$17,671.93
Total Cost:
$18,265.53
$18,152.77
Discount Percent:
40
40
Requested Amount:
$7,306.21
$7,261.11