Billed Entity:
128029
FRN:
2850347
Funding Year:
2015
470#:
537190001340142
471#:
1043967
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Basic maintenance of internal connections to internal connections in accordance with Program rules. <><><><><> MR2: The FRN was changed from month-to-month to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,832.02
Last Date of Service:
2016-03-07
Disbursed Amount:
$26,832.02
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,540.00
$33,540.03
One Time Ineligible Cost:
$0.00
$33,540.03
Total Cost:
$33,540.00
$33,540.03
Discount Percent:
80
80
Requested Amount:
$26,832.00
$26,832.02