Billed Entity:
116116
FRN:
2798296
Funding Year:
2015
470#:
689120001310110
471#:
1029813
SPIN:
143005397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: The category of service was changed from BASIC MAINTENANCE of IC to INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> MR2: The FRN was changed from month-to-month (MTM) TO contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR3: The Type of Internal Connections for FRN Line Item 3 was modified from Racks to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR4: The Product Type for FRN Line Item 3 was modified from Racks and Cabinets to Cabling to agree with the applicant documentation. MR5: The Type of Internal Connections for FRN Line Item 5 was modified from Racks to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR6: The Product Type for FRN Line Item 5 was modified from Racks and Cabinets to Cabling to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,448.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,287.14
Payment Mode:
SPI
Remaining:
$161.44
Last Date to Invoice:
2017-01-30

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:
$13,621.46
$13,621.46
One Time Ineligible Cost:
$0.00
$13,621.46
Total Cost:
$13,621.46
$13,621.46
Discount Percent:
50
40
Requested Amount:
$6,810.73
$5,448.58