Billed Entity:
143757
FRN:
1799100162
Funding Year:
2017
470#:
170072577
471#:
171043829
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line items were modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the funding request was changed from $7,498.96 to $7,390.25.||MR3:The Connection Type / Product Type for FRN Line Item 1799100162.014 were modified from Data Distribution / Switch to Data Protection / UPS Backup Battery to agree with the applicant documentation.||MR4:The Service Start Date has been changed from 05/10/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,281.71
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,281.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$49.66
Ineligible Monthly Cost:
$0.00
$8.27
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$496.68
One Time Cost:
$7,754.62
$7,050.43
One Time Ineligible Cost:
$255.66
$6,893.57
Total Cost:
$7,498.96
$7,390.25
Discount Percent:
85
85
Requested Amount:
$6,374.12
$6,281.71