Billed Entity:
16056898
FRN:
2278801
Funding Year:
2012
470#:
573740000871072
471#:
839999
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 06/30/2016 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:
$18,003.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,000.00
Payment Mode:
SPI
Remaining:
$3.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
90
90
Requested Amount:
$18,003.60
$18,003.60