FRN:
2342056
Funding Year:
2012
470#:
622950000969600
471#:
860344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-21
Wave:
109
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 $37,675 One Time Charge to $37,025 One Time charge and $54.17/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $37,025 One Time Charge and $54.17/month to $37,025 One Time Charge and $43.88/month to remove: the ineligible service; SmartNet for Cisco 3750 switch at 19% ineligible or $10.29/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$43.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$526.56
One Time Cost:
$37,675.00
$37,675.00
One Time Ineligible Cost:
$0.00
$37,025.00
Total Cost:
$37,675.00
$37,551.56
Discount Percent:
90
90
Requested Amount:
$33,907.50
$33,796.40