Billed Entity:
125542
FRN:
2766622
Funding Year:
2015
470#:
304590001293106
471#:
1019483
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from OTC $83,264.00 to $73,484.00 to agree with the applicant documentation. <><><><><>. DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$83,264.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$83,264.00
 
Discount Percent:
70
 
Requested Amount:
$58,284.80