Billed Entity:
227749
FRN:
2354685
Funding Year:
2012
470#:
376080000986513
471#:
862460
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 08/02/2011 to 02/23/2012 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:
$8,100.00
Last Date of Service:
2014-08-02
Disbursed Amount:
$6,390.00
Payment Mode:
BEAR
Remaining:
$1,710.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00