FRN:
1799058838
Funding Year:
2017
470#:
170066179
471#:
171014575
SPIN:
143039734
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The applicant’s request to increase the Cost FRN 1799058838 Line Item 6 from $5,480.00 to $7,400.00 could not be processed because the change is not a correctable error under the FCC’s Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: “The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error.” The applicant failed to supply an explanation that meets clerical and ministerial criteria.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$13,973.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,973.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$37,161.25
$17,467.25
One Time Ineligible Cost:
$0.00
$17,467.25
Total Cost:
$37,161.25
$17,467.25
Discount Percent:
80
80
Requested Amount:
$29,729.00
$13,973.80