Billed Entity:
70486
FRN:
2343185
Funding Year:
2012
470#:
776750000646282
471#:
860731
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was changed from MTM to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application. MR2: The Contract Award Date was changed from MTM to 2/7/2008 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 2/6/2013 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:
$10,852.78
Last Date of Service:
2013-02-06
Disbursed Amount:
$9,492.59
Payment Mode:
SPI
Remaining:
$1,360.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,507.33
$1,507.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
7
Annual Recurring Charges:
$13,565.97
$10,551.31
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,565.97
$12,058.64
Discount Percent:
90
90
Requested Amount:
$12,209.37
$10,852.78