Billed Entity:
142901
FRN:
1799100629
Funding Year:
2017
470#:
809930001244207
471#:
171044193
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Contract Expiration Date was changed from 10/28/2017 to 9/30/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $1,156,168.42 to $1,056,094.25 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$844,875.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$844,028.62
Payment Mode:
SPI
Remaining:
$846.78
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:
$1,156,168.42
$1,056,094.25
One Time Ineligible Cost:
$0.00
$1,056,094.25
Total Cost:
$1,156,168.42
$1,056,094.25
Discount Percent:
85
80
Requested Amount:
$982,743.16
$844,875.40