Billed Entity:
102228
ALMANSOR CENTER
FRN:
2360988
Funding Year:
2012
470#:
485650000930907
471#:
827983
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/20/2012 to 3/16/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,270.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,270.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.25
$210.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.00
$2,523.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.00
$2,523.00
Discount Percent:
90
90
Requested Amount:
$2,270.70
$2,270.70