Billed Entity:
125578
FRN:
2805034
Funding Year:
2015
470#:
782510001315863
471#:
1012691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $49,171.00 to $48,814.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from Blank to 03/17/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,407.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,407.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$49,171.00
$48,814.00
One Time Ineligible Cost:
$0.00
$48,814.00
Total Cost:
$49,171.00
$48,814.00
Discount Percent:
50
50
Requested Amount:
$24,585.50
$24,407.00