Billed Entity:
135716
PLAINFIELD COMM CONS DIST 202
FRN:
1699102560
Funding Year:
2016
470#:
160030981
471#:
161045741
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The amount of the funding request was changed from $1,107,951.00 to $1,085,256.00 to remove product: web management cards.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$542,628.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$542,628.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,107,951.23
$1,107,951.23
One Time Ineligible Cost:
$0.00
$1,085,256.22
Total Cost:
$1,107,951.23
$1,085,256.22
Discount Percent:
50
50
Requested Amount:
$553,975.62
$542,628.11