FRN:
1899072076
Funding Year:
2018
470#:
180019814
471#:
181028349
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN modified in accordance with a RAL request.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $124,763.59 to $123,951.09.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$105,358.43
Last Date of Service:
2019-09-30
Disbursed Amount:
$105,358.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$491.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,896.80
One Time Cost:
$144,021.99
$118,866.79
One Time Ineligible Cost:
$0.00
$118,054.29
Total Cost:
$144,021.99
$123,951.09
Discount Percent:
85
85
Requested Amount:
$122,418.69
$105,358.43