Billed Entity:
89262
FRN:
2385716
Funding Year:
2012
470#:
636090001028728
471#:
874178
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from Tariff to Contract to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from blank to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from blank 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:
$21,075.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,075.23
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:
$23,416.92
$23,416.92
One Time Ineligible Cost:
$0.00
$23,416.92
Total Cost:
$23,416.92
$23,416.92
Discount Percent:
90
90
Requested Amount:
$21,075.23
$21,075.23