Billed Entity:
16049708
FRN:
2788553
Funding Year:
2015
470#:
431790001323722
471#:
1026982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-04-14
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2015 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $63,540.00 to $34,845.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,650.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,650.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$63,540.00
$29,000.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$63,540.00
$29,000.00
Discount Percent:
85
85
Requested Amount:
$54,009.00
$24,650.00