Billed Entity:
128803
FRN:
2850585
Funding Year:
2015
470#:
162320001344468
471#:
1044481
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: Based on the applicant's request, the one-time Eligible Cost of the FRN's Item 21 was changed from $11,439.12 to $8,383.76. <><><><><> MR2: The Contract Award Date was changed from 4/10/15 to 4/14/15 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract number was changed #16075222-15 to blank to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,441.95
Last Date of Service:
2016-08-31
Disbursed Amount:
$5,441.95
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,439.12
$8,383.76
One Time Ineligible Cost:
$0.00
$8,383.76
Total Cost:
$11,439.12
$8,383.76
Discount Percent:
80
80
Requested Amount:
$9,151.30
$6,707.01