Billed Entity:
123433
FRN:
2825788
Funding Year:
2015
470#:
681520001262043
471#:
1012363
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from Null to 3/2/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: Based on the applicant's request, the Internal Connections One-time Eligible Cost of the FRN's Item 21 was changed from $49,461.00 to $46,217.73.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,108.87
Payment Mode:
BEAR
Remaining:
$-23,108.87
Last Date to Invoice:
2018-01-29

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:
$49,461.00
$43,624.07
One Time Ineligible Cost:
$0.00
$43,624.07
Total Cost:
$49,461.00
$43,624.07
Discount Percent:
50
50
Requested Amount:
$24,730.50
$21,812.04