Billed Entity:
16060990
FRN:
2813225
Funding Year:
2015
470#:
736330001291588
471#:
1033977
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRNs Item 21 was changed from $22,154.741 to $20,098.41. <><><><><> MR3: The amount of the funding request was changed from $20,098.41 to $19,649.77 to remove: SonicWALL NSA250M $448.64, the ineligible service. ________; the ineligible use of ________; the ineligible entity_____).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,702.24
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,702.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$116.82
Ineligible Monthly Cost:
$0.00
$37.38
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$953.28
One Time Cost:
$22,154.41
$18,696.41
One Time Ineligible Cost:
$0.00
$18,696.41
Total Cost:
$22,154.41
$19,649.69
Discount Percent:
85
85
Requested Amount:
$18,831.25
$16,702.24