Billed Entity:
16057826
FRN:
2369150
Funding Year:
2012
470#:
442510001008659
471#:
869028
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-15
Wave:
55
FCDL Comment:
MR1: The FRN was modified from a one time charge of $17,290.25 to $17,347.96 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $17,347.96 to $15,960.12 to remove the ineligible product(s) or service(s): Ineligible costs of $1,387.84. <><><><><> MR3: The Contract Award Date was changed from 03/01/2012 to 03/19/2012 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:
$14,364.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,364.11
Last Date to Invoice:
2015-01-28

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:
$18,793.74
$15,960.12
One Time Ineligible Cost:
$1,503.49
$15,960.12
Total Cost:
$17,290.25
$15,960.12
Discount Percent:
90
90
Requested Amount:
$15,561.23
$14,364.11