FRN:
2850736
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
FCDL Comment:
The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount of this FCC Form 471 was (decreased/increased) from 80% to 20% (minimum discount percentage).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,431.10
Last Date of Service:
2016-12-31
Disbursed Amount:
$1,227.30
Payment Mode:
SPI
Remaining:
$1,203.80
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,155.50
$12,155.50
One Time Ineligible Cost:
$0.00
$12,155.50
Total Cost:
$12,155.50
$12,155.50
Requested Amount:
$9,724.40
$2,431.10