Billed Entity:
128407
FRN:
2333366
Funding Year:
2012
470#:
998270000897550
471#:
847891
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2014-05-06
Wave:
84
FCDL Comment:
MR1: The Contract Award Date was changed from 03/22/2011 to 03/09/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $4,374.71 to $4,166.39 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$3,562.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,562.26
Last Date to Invoice:
2016-01-28

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:
$4,374.71
$4,166.39
One Time Ineligible Cost:
$0.00
$4,166.39
Total Cost:
$4,374.71
$4,166.39
Discount Percent:
90
90
Requested Amount:
$3,937.24
$3,749.75