Billed Entity:
125209
FRN:
1799042800
Funding Year:
2017
470#:
245730001240230
471#:
171021019
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:Based on the applicant’s request, the Total Eligible One-time Costs of the funding request was changed from $115,464.11 to $85,816.11.||MR2:The Service Start Date was changed from 4/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,479.56
 
One Time Ineligible Cost:
$89.49
 
Total Cost:
$78,390.07
 
Discount Percent:
50
 
Requested Amount:
$39,195.04