Billed Entity:
126526
FRN:
1699098504
Funding Year:
2016
470#:
160037080
471#:
161044468
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):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,223.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,223.21
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,038.68
$67,038.68
One Time Ineligible Cost:
$0.00
$67,038.68
Total Cost:
$67,038.68
$67,038.68
Discount Percent:
60
60
Requested Amount:
$40,223.21
$40,223.21