Billed Entity:
127700
FRN:
1699070178
Funding Year:
2016
470#:
530740001300886
471#:
161005863
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $9,594,240,06 to $8,820,542.40.||MR2:The Contract Expiration Date was changed from 8/10/2020 to 8/11/2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The FRN was modified from $8,820,542.40 to $4,394,614.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,321,541.40
Last Date of Service:
2018-08-11
Disbursed Amount:
$3,321,541.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$9,594,240.06
$4,170,489.66
One Time Ineligible Cost:
$0.00
$4,151,926.76
Total Cost:
$9,594,240.06
$4,151,926.76
Discount Percent:
80
80
Requested Amount:
$7,675,392.05
$3,321,541.40