Billed Entity:
16020935
FRN:
2390687
Funding Year:
2012
470#:
861220000938145
471#:
875652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules. <><><><><> MR3: The Contract End Date was changed from 06/30/2013 to 06/30/2017 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:
$7,916.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,328.12
Payment Mode:
BEAR
Remaining:
$588.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$733.00
$733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,796.00
$8,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$8,796.00
Discount Percent:
90
90
Requested Amount:
$7,916.40
$7,916.40