Billed Entity:
227228
FRN:
1699131509
Funding Year:
2016
470#:
160042170
471#:
161056556
SPIN:
143038659
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $824,214.25 to $296,883.25 to agree with the applicant documentation.||MR2:This is a new FRN line item.012 and .014 It was split from FRN Line item .001 and .007 that was originally requested to be removed but re-created based on updated changes ||MR3:The applicant’s request to increase cost allocation for Entity Houston East to $3746.25 on line item .001 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 response indicated not an M&C error.||MR4:The amount of the funding request for Line Item .002 was changed from $36,000 to $18,000 to remove the ineligible LIC-MX100 which is 50% eligible.||MR5:Based on applicants request, the FRN line item 1699131509.004 was modified from $1,008.67 to $1,246.00 to agree with the applicant documentation.||MR6:Based on applicant's request the FRN was modified from $296,883.25 to $270,210.80 to bring entities under budget.||MR7:The FRN was modified from $824,214.25 to $243,003.30 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$206,552.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$206,552.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$824,214.25
$257,403.25
One Time Ineligible Cost:
$0.00
$243,003.25
Total Cost:
$824,214.25
$243,003.25
Discount Percent:
85
85
Requested Amount:
$700,582.11
$206,552.76