Billed Entity:
141739
FRN:
2798560
Funding Year:
2015
470#:
993580001276384
471#:
1014403
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $64,642.50 from $56,562.19 to remove the ineligible service: 12.5% of NBD SUPPORT FOR 7210-US ($8,080.31). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$5,386.88
Ineligible Monthly Cost:
$0.00
$673.36
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$56,562.24
One Time Cost:
$64,642.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,642.50
$56,562.24
Discount Percent:
80
80
Requested Amount:
$51,714.00
$45,249.79