Billed Entity:
127561
FRN:
2351331
Funding Year:
2012
470#:
418740000886345
471#:
863439
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
MR1: The Contract End Date was changed from 06/30/2013 to 06/30/2014 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:
$10,302.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,302.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Discount Percent:
77
77
Requested Amount:
$10,302.60
$10,302.60