FRN:
2750141
Funding Year:
2015
470#:
912370001141052
471#:
1000796
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 06/30/2016 to 10/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,645.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,645.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,406.90
$18,406.90
One Time Ineligible Cost:
$0.00
$18,406.90
Total Cost:
$18,406.90
$18,406.90
Discount Percent:
85
85
Requested Amount:
$15,645.87
$15,645.87