Billed Entity:
141736
FRN:
1699079244
Funding Year:
2016
470#:
753340001178113
471#:
161037194
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The Contract Expiration Date was changed from 12/31/2017 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $708,265.61 to $271,937.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$708,265.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$708,265.61
 
Discount Percent:
50
 
Requested Amount:
$354,132.81