Billed Entity:
123279
FRN:
2300060
Funding Year:
2012
470#:
955620000949222
471#:
846750
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to no CAD 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:
$2,320.90
Last Date of Service:
 
Disbursed Amount:
$2,273.42
Payment Mode:
BEAR
Remaining:
$47.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.52
$483.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,802.24
$5,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,802.24
$5,802.24
Discount Percent:
40
40
Requested Amount:
$2,320.90
$2,320.90