Billed Entity:
141227
FRN:
2817045
Funding Year:
2015
470#:
830620001257589
471#:
1009409
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $49,258.41 to $48,544.52 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $48,544.22 to $39,321.07 to remove: the ineligible product or service - SmartNet CON-SNT-WS3548US for $9,223.45. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $39,321.07 to $33,185.67. <><><><><> MR4: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,207.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,207.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$2,765.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$33,185.64
One Time Cost:
$49,258.41
$9,223.45
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,258.41
$33,185.64
Discount Percent:
85
85
Requested Amount:
$41,869.65
$28,207.79