Billed Entity:
125994
FRN:
2730426
Funding Year:
2015
470#:
295240001279790
471#:
1005200
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
The Contract Number was changed from MTM to LSTQ3151-02 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,478.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$12,478.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,680.00
$14,680.00
One Time Ineligible Cost:
$0.00
$14,680.00
Total Cost:
$14,680.00
$14,680.00
Discount Percent:
85
85
Requested Amount:
$12,478.00
$12,478.00