Billed Entity:
16064012
FRN:
2346178
Funding Year:
2012
470#:
163820000921716
471#:
860816
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 3/15/2012 to 3/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.43
 
Ineligible Monthly Cost:
$47.73
 
Months of Service:
12
 
Annual Recurring Charges:
$1,244.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,244.40
 
Discount Percent:
90
 
Requested Amount:
$1,119.96