Billed Entity:
135965
FRN:
2299908
Funding Year:
2012
470#:
489930001006834
471#:
846765
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Service Start Date was changed from 07-01-12 to 06-01-13 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06-30-17 to 05-31-18 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-06-01
Service Start Date (486):
 
Committed Amount:
$780.00
Last Date of Service:
2018-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$780.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$1,200.00
Discount Percent:
65
65
Requested Amount:
$9,360.00
$780.00