Billed Entity:
144078
FRN:
1699108218
Funding Year:
2016
470#:
600940000936942
471#:
161047558
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 10/14/2011 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-18
Service Start Date (486):
2017-07-18
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$116,139.38
Payment Mode:
SPI
Remaining:
$-116,139.38
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$191,387.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$191,387.22
 
Discount Percent:
80
 
Requested Amount:
$153,109.78