Billed Entity:
122640
FRN:
1799111223
Funding Year:
2017
470#:
170079601
471#:
171048645
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:The One –time Unit Cost, for FRN Line Item .001 was modified from $70,835.40 to $48,760.00 to agree with the applicant documentation.||MR2:The One –time Unit Cost, for FRN Line Item .002 was modified from $74,355.40 to $3,520.00 to agree with the applicant documentation.||MR3:FRN 1799111223.003 in the total annual amount of $6,440.00 with the service provider 143004427 - Dyntek Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR4:FRN 1799111223.004 in the total annual amount of $4,600.00 with the service provider 143004427 - Dyntek Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR5:FRN 1799111223.005 in the total annual amount of $915.40 with the service provider 143004427 - Dyntek Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR6:FRN 1799111223.006 in the total annual amount of $10,120.00 with the service provider 143004427 - Dyntek Services, Inc. has been added to your FCC Form 471 Application in accordance with your RAL request.  ||MR7:Based on the applicant’s request, the one-time Eligible Cost of the FRN’s Product and Service Detail was changed from $74,335.40 to $67,595.85
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$40,557.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$40,557.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$145,190.80
$67,595.85
One Time Ineligible Cost:
$0.00
$67,595.85
Total Cost:
$145,190.80
$67,595.85
Discount Percent:
60
60
Requested Amount:
$87,114.48
$40,557.51