Billed Entity:
132402
FRN:
2182543
Funding Year:
2011
470#:
764850000892996
471#:
804740
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-25
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 03/10/2011 to 02/21/2011 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,120.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-08

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
64
64
Requested Amount:
$21,120.00
$21,120.00