Billed Entity:
127322
FRN:
1699096116
Funding Year:
2016
470#:
314820001146343
471#:
161043260
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6/30/2017 to 1/31/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,217.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,217.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,029.24
$47,029.24
One Time Ineligible Cost:
$0.00
$47,029.24
Total Cost:
$47,029.24
$47,029.24
Discount Percent:
60
60
Requested Amount:
$28,217.54
$28,217.54