FRN:
1799111623
Funding Year:
2017
470#:
170082526
471#:
171048850
SPIN:
143033327
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $24,994.56 one-time charge to $16,369.56 one-time charge to remove $8,625.00 one-time charge for ineligible Palo Premium Support Program - extended service agreement - 3 years as FCC Form 470 did not post for BMIC.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,273.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,273.91
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:
$24,994.56
$16,369.56
One Time Ineligible Cost:
$0.00
$16,369.56
Total Cost:
$24,994.56
$16,369.56
Discount Percent:
76
20
Requested Amount:
$18,995.87
$3,273.91