Billed Entity:
143904
FRN:
2787765
Funding Year:
2015
470#:
619140001319677
471#:
1025549
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The Service Start Date was changed from 04/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $773,458.39 to $638,572.32 to remove: the ineligible products CP-HW-25K ($80,630.98), EN1-CP-HW-25K ($10,939.63), LIC-CP-GM-1K ($10,056.92), SA1-LIC-CP-GM-1K ($1,346.41), QC-3-C ($2,344.17), UN1-IAP-225-US ($5,271.69), UN1-IAP-275-US($566.60), SN1-MST2HP-US ($269.28), SA1-AW-1000 ($6,942.46), SV3-COR-EX3300-SITE ($7,895.47), AW-1000 ($6,942.46) and AW-1000 Labor ($1,680.00). <><><><><> MR3: The FRN was modified from $638,572.32 to $63,874.82 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,099.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,099.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$773,458.39
$70,817.28
One Time Ineligible Cost:
$0.00
$63,874.82
Total Cost:
$773,458.39
$63,874.82
Discount Percent:
80
80
Requested Amount:
$618,766.71
$51,099.86