Billed Entity:
143757
FRN:
1799100212
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 $41,278.83 to $41,278.25.||MR3:The Connection Type / Product Type for FRN Line Item 1799100212.014 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:
$34,923.64
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,923.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$319.41
Ineligible Monthly Cost:
$0.00
$43.25
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,313.92
One Time Cost:
$42,621.06
$38,596.29
One Time Ineligible Cost:
$1,342.23
$37,772.72
Total Cost:
$41,278.83
$41,086.64
Discount Percent:
85
85
Requested Amount:
$35,087.01
$34,923.64