Billed Entity:
141684
FRN:
2818157
Funding Year:
2015
470#:
524620001309803
471#:
1035447
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The Contract Award Date was changed from 5/1/2015 to 4/2/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-08-01
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:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,554.27
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,554.27
 
Discount Percent:
80
 
Requested Amount:
$22,843.42