Billed Entity:
123640
FRN:
2856500
Funding Year:
2015
470#:
570420001281008
471#:
1012383
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $85,185.47 to $23,390.06 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from null to 04/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Service Start Date was changed from 04/01/2105 to 07/01/2015 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):
2015-07-01
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:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$85,185.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,185.47
 
Discount Percent:
80
 
Requested Amount:
$68,148.38