Billed Entity:
140275
FRN:
1699057836
Funding Year:
2016
470#:
160013711
471#:
161028516
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $34,448.39 to $33,718.89.||MR2:Basic Maintenance of Internal Connections FRN 1699057836.027 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-04-11
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$34,448.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,448.39
 
Discount Percent:
80
 
Requested Amount:
$27,558.71