FRN:
2383036
Funding Year:
2012
470#:
339450000969129
471#:
873483
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 $686,876.11 One Time Charge to $646,494.96 One Time Charge to remove: the Unsubstantiated Amount of $20,294.06 One Time Charge and $20,086.59 One Time Charge due to closing of Roberson. <><><><><> 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:
$581,845.91
Last Date of Service:
2013-09-30
Disbursed Amount:
$547,343.71
Payment Mode:
BEAR
Remaining:
$34,502.20
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:
$686,876.11
$646,495.46
One Time Ineligible Cost:
$0.00
$646,495.46
Total Cost:
$686,876.11
$646,495.46
Discount Percent:
90
90
Requested Amount:
$618,188.50
$581,845.91