Billed Entity:
126526
FRN:
1799087859
Funding Year:
2017
470#:
160038819
471#:
171039143
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $1,045,862 to $1,006,646.||MR2:The Contract Award Date was changed from 4/25/2011 to 5/24/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$596,928.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$596,928.06
Payment Mode:
SPI
Remaining:
$0.02
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:
$1,045,861.63
$994,880.13
One Time Ineligible Cost:
$0.00
$994,880.13
Total Cost:
$1,045,861.63
$994,880.13
Discount Percent:
60
60
Requested Amount:
$627,516.98
$596,928.08