Billed Entity:
127179
FRN:
2383376
Funding Year:
2012
470#:
327390000818609
471#:
836378
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 3/20/2012 to 8/9/2011 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:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$145,599.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$145,599.55
 
Discount Percent:
90
 
Requested Amount:
$131,039.60