Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2221239
Funding Year:
2011
470#:
592470000898725
471#:
803011
SPIN:
143031939
NETVAD, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. The amount of the funding request was changed from $88,200.52 per year to $85,540.52 per year plus $221.67 per month. <><><><><> MR2: The amount of the funding request was changed from $85,540.52 per year plus $221.67 per month to $85,540.52 per year plus $163.34 per month to remove $58.33 per month for maintenance charges associated with an ineligible Ruckus Redundant AP controller.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-03-18
Committed Amount:
$78,750.54
Last Date of Service:
2013-09-30
Disbursed Amount:
$78,250.44
Payment Mode:
SPI
Remaining:
$500.10
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$221.67
Ineligible Monthly Cost:
$0.00
$58.33
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,960.08
One Time Cost:
$88,200.52
$85,540.52
One Time Ineligible Cost:
$0.00
$85,540.52
Total Cost:
$88,200.52
$87,500.60
Discount Percent:
90
90
Requested Amount:
$79,380.47
$78,750.54