Billed Entity:
16050379
BNOS DEVORAH
FRN:
2279528
Funding Year:
2012
470#:
625520000999519
471#:
840286
SPIN:
143033594
Patchcord LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from 1/27/2012 to 2/17/2012 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:
$5,454.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,277.60
Payment Mode:
SPI
Remaining:
$176.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
90
90
Requested Amount:
$5,454.00
$5,454.00