FRN:
2319908
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. <><><><><> MR2: The FRN was modified from $12,500.00 to $32,378.93 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $32,378.93 to $29,083.60 to remove: the ineligible product(s) or service(s) extended warranty costs for $3,295.33.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,715.24
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,174.35
Payment Mode:
SPI
Remaining:
$540.89
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:
$12,500.00
$32,978.93
One Time Ineligible Cost:
$0.00
$29,683.60
Total Cost:
$12,500.00
$29,683.60
Discount Percent:
90
90
Requested Amount:
$11,250.00
$26,715.24