FRN:
1899077119
Funding Year:
2018
470#:
180019816
471#:
181028347
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
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 Line Items 1899077119.033, 1899077119.034, 1899077119.035, 1899077119.036, 1899077119.037, 1899077119.038, 1899077119.039 and 1899077119.040 in the total annual amount of $1,200.00; $6,878.30; $4,875.00; $25,160.00; $14,800.00; $1,587.30; $8,695.00; $4,875.00 with the service provider 143030968 - Single Path LLC have been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR3:FRN modified in accordance with a RAL request.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $322,260.67 to $254,688.10.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$216,409.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$215,211.50
Payment Mode:
SPI
Remaining:
$1,198.36
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$801.32
Ineligible Monthly Cost:
$0.00
$66.87
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$8,813.40
One Time Cost:
$260,468.00
$245,786.47
One Time Ineligible Cost:
$1,402.93
$245,786.43
Total Cost:
$259,065.07
$254,599.83
Discount Percent:
85
85
Requested Amount:
$220,205.31
$216,409.86