Billed Entity:
16039762
RUTLAND ACADEMY
FRN:
2319111
Funding Year:
2012
470#:
211540000953874
471#:
853059
SPIN:
143034318
Northeast Georgia RESA
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
MR1: The Contract Award Date was changed from 03/18/2012 to 03/08/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $2,191.66/month to $2,115.67/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,849.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,849.20
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,191.66
$2,115.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,299.92
$25,388.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,299.92
$25,388.04
Discount Percent:
90
90
Requested Amount:
$23,669.93
$22,849.24