Billed Entity:
132895
FRN:
2819732
Funding Year:
2015
470#:
986960001306760
471#:
1035951
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The Contract Award Date was changed from 04/03/2015 to 03/06/2015 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):
2015-07-21
Committed Amount:
$0.00
Last Date of Service:
2015-08-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,400.00
 
Discount Percent:
40
 
Requested Amount:
$4,560.00