Billed Entity:
149384
FRN:
1699082234
Funding Year:
2016
470#:
160013391
471#:
161018988
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1699082234 to specify Category 2 Product Type, make and model for the specific equipment being requested in this FRN.||MR2:According to the FCC’s Bishop Perry Order (FCC 06-54, May 19, 2005), applicants have an opportunity to correct certain clerical and ministerial errors they may have made when completing the FCC Form 471 application. Your request to increase FRN amount was not implemented because the documentation provided to support your request post-dates the filing date of your FCC Form 471, and therefore could not have been relied upon when you completed the form.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$39,043.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$39,043.95
Payment Mode:
BEAR
Remaining:
$0.00
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:
$65,073.25
$65,073.25
One Time Ineligible Cost:
$0.00
$65,073.25
Total Cost:
$65,073.25
$65,073.25
Discount Percent:
60
60
Requested Amount:
$39,043.95
$39,043.95