Billed Entity:
143740
FRN:
2195176
Funding Year:
2011
470#:
617340000886171
471#:
799630
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-03-10
Wave:
120
FCDL Comment:
MR1: The Contract Award Date was changed from 03/15/2011 to 03/16/2011 to agree with the documentation provided during the review of the FCC Form 471.<><><><><> MR2: The amount of the funding request was changed from $19,166.67 a month to $18,884.81 a month to remove: the ineligible entity SBCUSD District Office - 16022701 ($281.86).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$201,689.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201,689.77
Last Date to Invoice:
2015-12-03

Original
Committed
Monthly Cost:
$19,166.67
$19,166.67
Ineligible Monthly Cost:
$0.00
$281.86
Months of Service:
12
12
Annual Recurring Charges:
$230,000.04
$226,617.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,000.04
$226,617.72
Discount Percent:
89
89
Requested Amount:
$204,700.04
$201,689.77