Billed Entity:
16056700
FRN:
2861986
Funding Year:
2015
470#:
653940001328599
471#:
1048234
SPIN:
143036671
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
The Contract Number was changed to 1168 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):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,469.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,469.44
 
Discount Percent:
85
 
Requested Amount:
$13,149.02