Billed Entity:
128152
FRN:
1699095877
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 $142,790.96 to $77,849.06||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:
$54,494.34
Last Date of Service:
2017-12-30
Disbursed Amount:
$54,494.34
Payment Mode:
SPI
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:
$150,435.00
$149,670.00
One Time Ineligible Cost:
$7,644.04
$77,849.06
Total Cost:
$142,790.96
$77,849.06
Discount Percent:
70
70
Requested Amount:
$99,953.67
$54,494.34