Billed Entity:
123433
FRN:
2825950
Funding Year:
2015
470#:
681520001262043
471#:
1012363
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
MR1: The Contract Award Date was changed from none to 4/3/2015 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 $79,619.04 to $74,402.09.
Service Start Date (471):
2015-04-03
Service Start Date (486):
2015-04-03
Committed Amount:
$37,200.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,200.80
Payment Mode:
BEAR
Remaining:
$0.00
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
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,619.04
$70,224.41
One Time Ineligible Cost:
$0.00
$70,224.41
Total Cost:
$79,619.04
$70,224.41
Discount Percent:
50
50
Requested Amount:
$39,809.52
$35,112.21