Billed Entity:
126526
FRN:
1699122967
Funding Year:
2016
470#:
160038819
471#:
161053460
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Contract Award Date was changed from 4/26/2011 to 5/25/2016 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $1,399,325 to $1,363,740.10 to remove the ineligible product: AP9631.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $1,363,740.10 to $868,638.10.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
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:
$1,399,324.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,399,324.55
 
Discount Percent:
60
 
Requested Amount:
$839,594.73