Billed Entity:
211289
FRN:
2229247
Funding Year:
2011
470#:
896000000892033
471#:
814923
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Expiration Date was changed from June 30, 2013 to June 30, 2014 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,710.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,710.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,288.00
$2,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$27,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,456.00
$27,456.00
Discount Percent:
90
90
Requested Amount:
$24,710.40
$24,710.40