Billed Entity:
132785
FRN:
1799080051
Funding Year:
2017
470#:
170076009
471#:
171035732
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The Contract Award Date was changed from April 04, 2017 to May 02, 2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $1,089,725.00 to $871,780.00 to agree with the applicant documentation.||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $871,780.00 to $758,355.70.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$455,013.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$455,013.42
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:
4
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,089,725.00
$871,780.00
One Time Ineligible Cost:
$0.00
$758,355.70
Total Cost:
$1,089,725.00
$758,355.70
Discount Percent:
60
60
Requested Amount:
$653,835.00
$455,013.42