Billed Entity:
126526
FRN:
1699096668
Funding Year:
2016
470#:
160037080
471#:
161043763
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The Contract Award Date was changed from 6/17/2013 to 05/18/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-02-24
Service Start Date (486):
2017-02-24
Committed Amount:
$51,924.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$51,924.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$86,540.84
$86,540.84
One Time Ineligible Cost:
$0.00
$86,540.84
Total Cost:
$86,540.84
$86,540.84
Discount Percent:
60
60
Requested Amount:
$51,924.50
$51,924.50