Billed Entity:
141486
FRN:
2832060
Funding Year:
2015
470#:
488680001276472
471#:
1039720
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $47,500/month to $15,937.50/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 4/9/2015 to 4/8/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$47,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$570,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$570,000.00
 
Discount Percent:
85
 
Requested Amount:
$484,500.00