Billed Entity:
11194
FRN:
2313059
Funding Year:
2012
470#:
617410000956453
471#:
850557
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The Service Start Date was changed from 07/01/2012 to 09/01/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-09-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$389.28
$389.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$4,671.36
$3,892.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.36
$3,892.80
Discount Percent:
90
90
Requested Amount:
$4,204.22
$3,503.52