FRN:
2379188
Funding Year:
2012
470#:
339450000969129
471#:
872233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The amount of the funding request was changed from $870,619.02 One-Time Charge to $818,753.59 One-Time Charge to remove: $22,028.42 due to cost allocation of the ineglible entity 16071034 Roberson and Unsubstantiated Amount $29,837.01 <><><><><> MR2: The Contract Expiration Date was changed from 12/31/2013 to 06/30/2013 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:
$736,878.23
Last Date of Service:
2013-09-30
Disbursed Amount:
$708,566.93
Payment Mode:
BEAR
Remaining:
$28,311.30
Last Date to Invoice:
2015-01-28

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:
$870,619.02
$818,753.59
One Time Ineligible Cost:
$0.00
$818,753.59
Total Cost:
$870,619.02
$818,753.59
Discount Percent:
90
90
Requested Amount:
$783,557.12
$736,878.23