FRN:
2377482
Funding Year:
2012
470#:
144950000998824
471#:
871440
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2012 to 3/20/2012 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:
$25,046.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,481.92
Payment Mode:
SPI
Remaining:
$7,564.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,319.15
$2,319.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,829.80
$27,829.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,829.80
$27,829.80
Discount Percent:
90
90
Requested Amount:
$25,046.82
$25,046.82