Billed Entity:
139360
FRN:
1699095454
Funding Year:
2016
470#:
160033447
471#:
161043337
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 53, 105, 86, 34, 134, 01 was modified from Cabling to Installation, Activation and Initial Configuration to agree with the applicant documentation.||MR3:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR4:The Product Type for FRN Line Item 124,60, 06,44, 07, 142, 151, 95, 20, 96, 71, 108, 77, 37, 137 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 12, 02, 54, 55, 59, 94, 70, 43, 31, 106, 107, 89, 35, 76, 36, 135, 136, 19 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 21,73, 90,111, 03, 56, 140,39 was modified from Switch to Operating System Software to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$359,835.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$359,835.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$469.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$5,635.56
One Time Cost:
$423,336.67
$417,700.67
One Time Ineligible Cost:
$0.00
$417,700.67
Total Cost:
$423,336.67
$423,336.23
Discount Percent:
85
85
Requested Amount:
$359,836.17
$359,835.80