Billed Entity:
143289
FRN:
2388177
Funding Year:
2012
470#:
695960000924408
471#:
873804
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
The Contract Expiration Date was changed from 6/30/2016 to 6/30/2013 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:
$77,404.55
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,404.55
Last Date to Invoice:
2017-01-28

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:
$86,005.05
$86,005.05
One Time Ineligible Cost:
$0.00
$86,005.05
Total Cost:
$86,005.05
$86,005.05
Discount Percent:
90
90
Requested Amount:
$77,404.55
$77,404.55