Billed Entity:
126650
FRN:
1699090819
Funding Year:
2016
470#:
160027026
471#:
161041663
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Unit Cost of the FRN’s Item 21 was changed from $494,447.40 to $494,296.40 by reducing Line 7 by $151 to bring entity #26614 within budget.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $494,296.40 to $490,716.01 to remove Line 25, since the service, Basic Maintenance of Internal Connections, was not requested on the FCC Form 470 that established the competitive bidding process for this FRN.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$494,447.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$494,447.40
 
Discount Percent:
80
 
Requested Amount:
$395,557.92