Billed Entity:
17001996
FRN:
1799065196
Funding Year:
2017
470#:
170071577
471#:
171030180
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The FRN was modified from $45,350 to $37,650.00 to agree with the applicant documentation.||MR2:The Service Start Date was changed from 5/5/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,350.00
 
Discount Percent:
85
 
Requested Amount:
$38,547.50