Billed Entity:
136847
FRN:
2738009
Funding Year:
2015
470#:
439660001271966
471#:
1008626
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
The Contract Award Date was changed from Null to 1/20/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,747.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,747.68
 
Discount Percent:
85
 
Requested Amount:
$9,135.53