Billed Entity:
127700
FRN:
1799069977
Funding Year:
2017
470#:
530740001300886
471#:
171031942
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The model of equipment was modified to AIR-AP3802I-B-K9, WS-C3850-24XU-L, PWR-C1-1100WAC/2, and C3850-NM-2-10G to agree with the applicant documentation.  ||MR3:The Contract Expiration Date was changed from 06/30/2018 to 04/19/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4,152,893.00 to $4,149,912.30.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,319,929.84
Last Date of Service:
2018-08-11
Disbursed Amount:
$3,319,928.30
Payment Mode:
SPI
Remaining:
$1.54
Last Date to Invoice:
2019-01-28

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:
$4,152,893.24
$4,149,912.30
One Time Ineligible Cost:
$0.00
$4,149,912.30
Total Cost:
$4,152,893.24
$4,149,912.30
Discount Percent:
80
80
Requested Amount:
$3,322,314.59
$3,319,929.84