Billed Entity:
127892
FRN:
2297105
Funding Year:
2012
470#:
150090000693652
471#:
823276
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/19/2008 to 01/12/2009 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:
$94,027.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,027.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,403.69
$11,403.69
Ineligible Monthly Cost:
$141.90
$141.90
Months of Service:
12
12
Annual Recurring Charges:
$135,141.48
$135,141.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,141.48
$135,141.48
Discount Percent:
82
82
Requested Amount:
$110,816.01
$110,816.01