Billed Entity:
16055943
FRN:
1699124906
Funding Year:
2016
470#:
160015947
471#:
161054156
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:The associated new contract number for FRN Line Item 1699124906.001 was modified from 76444 Basic Maintenance to 114877 Cat 2 Camnet Services to agree with the applicant documentation.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,483.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,483.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,907.20
$38,372.77
One Time Ineligible Cost:
$1,333.33
$37,039.44
Total Cost:
$41,573.87
$37,039.44
Discount Percent:
85
85
Requested Amount:
$35,337.79
$31,483.52