Billed Entity:
127303
FRN:
2854247
Funding Year:
2015
470#:
897370001336680
471#:
1045789
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $171,076.00 to $145,872.80. <><><><><> MR2: The Contract Award Date was changed from 04/21/2015 to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-21
Service Start Date (486):
2015-07-01
Committed Amount:
$123,991.88
Last Date of Service:
2020-04-21
Disbursed Amount:
$112,945.79
Payment Mode:
SPI
Remaining:
$11,046.09
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$194,926.00
$169,722.80
One Time Ineligible Cost:
$23,850.00
$145,872.80
Total Cost:
$171,076.00
$145,872.80
Discount Percent:
85
85
Requested Amount:
$145,414.60
$123,991.88