Billed Entity:
144273
FRN:
1799071558
Funding Year:
2017
470#:
170072864
471#:
171032622
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $161,331.57 to $152,458.30 agree with the applicant documentation.||MR2:The funding request was reduced based on the failure to provide: FCC Form 470 Number that was posted for the requested products and services. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2018-01-26
Service Start Date (486):
2018-01-26
Committed Amount:
$56,583.88
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,583.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,554.21
$141,459.71
One Time Ineligible Cost:
$2,222.64
$141,459.71
Total Cost:
$161,331.57
$141,459.71
Discount Percent:
40
40
Requested Amount:
$64,532.63
$56,583.88