Billed Entity:
185524
FRN:
2272107
Funding Year:
2012
470#:
894330000865742
471#:
837344
SPIN:
143030000
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
The Contract Award Date was changed from 2/10/2012 to 2/2/2012 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):
2013-07-01
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:
$299.73
 
Ineligible Monthly Cost:
$2.95
 
Months of Service:
12
 
Annual Recurring Charges:
$3,561.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,561.36
 
Discount Percent:
90
 
Requested Amount:
$3,205.22