FRN:
2839380
Funding Year:
2015
470#:
856400001335551
471#:
1041644
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $51,537.00 to $32,431.00. <><><><><> MR2: The Contract Award Date was changed from 07/01/2015 to 04/10/2015 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):
2015-07-01
Committed Amount:
$27,566.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,566.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$51,537.00
$32,431.00
One Time Ineligible Cost:
$0.00
$32,431.00
Total Cost:
$51,537.00
$32,431.00
Discount Percent:
85
85
Requested Amount:
$43,806.45
$27,566.35