Billed Entity:
140931
FRN:
2738934
Funding Year:
2015
470#:
676850001276834
471#:
1008116
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
MR1: FRN modified in accordance with a the applicant's request to remove 3M stack cable. <><><><><> MR2: The Contract Expiration Date was changed from 09/30/2017 to 09/30/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$27,822.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,822.64
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:
$140,145.60
$55,645.28
One Time Ineligible Cost:
$0.00
$55,645.28
Total Cost:
$140,145.60
$55,645.28
Discount Percent:
50
50
Requested Amount:
$70,072.80
$27,822.64