Billed Entity:
140495
FRN:
2255286
Funding Year:
2012
470#:
398600000847607
471#:
830195
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 09/22/2010 to 01/20/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 to 01/20/2016 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:
$6,674.40
Last Date of Service:
2016-01-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,674.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$618.00
$618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$7,416.00
Discount Percent:
90
90
Requested Amount:
$6,674.40
$6,674.40