Billed Entity:
128152
FRN:
1699087422
Funding Year:
2016
470#:
160026549
471#:
161040311
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,084,615.70 to $1,728,561.00.||MR2:The Contract Expiration Date was changed from 06-30-2019 to 06-30-2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,209,992.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,199,725.27
Payment Mode:
SPI
Remaining:
$10,267.56
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:
$2,194,752.55
$2,102,822.60
One Time Ineligible Cost:
$110,136.85
$1,728,561.18
Total Cost:
$2,084,615.70
$1,728,561.18
Discount Percent:
70
70
Requested Amount:
$1,459,230.99
$1,209,992.83