FRN:
2319906
Funding Year:
2012
470#:
614970001000990
471#:
845607
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 3/8/2012 to 3/9/2012 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:
$364,440.64
Last Date of Service:
2014-09-30
Disbursed Amount:
$364,358.75
Payment Mode:
SPI
Remaining:
$81.89
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:
$405,302.90
$405,302.90
One Time Ineligible Cost:
$0.00
$405,302.90
Total Cost:
$405,302.90
$405,302.90
Discount Percent:
90
90
Requested Amount:
$364,772.61
$364,772.61