Billed Entity:
130299
FRN:
2878218
Funding Year:
2015
470#:
940140001307158
471#:
1031972
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2807002. The new FRN contains the following product(s)/service(s): Basic Maintenance of Internal Connections. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$841.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,093.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,093.80
 
Discount Percent:
80
 
Requested Amount:
$8,075.04