Billed Entity:
141655
FRN:
2862825
Funding Year:
2015
470#:
498340001214911
471#:
1047817
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-04-07
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $125,306.49 to $22,496.90 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2016 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:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$125,306.49
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$125,306.49
 
Discount Percent:
85
 
Requested Amount:
$106,510.52