Billed Entity:
145071
FRN:
2871387
Funding Year:
2015
470#:
245230001327598
471#:
1051170
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $9,881 to $2,844. MR2: <><><><><> MR2: The Contract Award Date was changed from 04/16/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$1,706.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$768.00
Payment Mode:
BEAR
Remaining:
$938.40
Last Date to Invoice:
2018-05-29

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:
$9,881.00
$2,844.00
One Time Ineligible Cost:
$0.00
$2,844.00
Total Cost:
$9,881.00
$2,844.00
Discount Percent:
60
60
Requested Amount:
$5,928.60
$1,706.40