Billed Entity:
126650
FRN:
2833113
Funding Year:
2015
470#:
398200001298989
471#:
1039980
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $521,867.86 to $495,225.51. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2015 to 09/30/2016 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:
$396,180.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$396,180.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$521,867.86
$495,225.51
One Time Ineligible Cost:
$0.00
$495,225.51
Total Cost:
$521,867.86
$495,225.51
Discount Percent:
80
80
Requested Amount:
$417,494.29
$396,180.41