Billed Entity:
126913
FRN:
2301489
Funding Year:
2012
470#:
780910000955555
471#:
847241
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/12 to 02/17/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,532.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,370.46
Payment Mode:
BEAR
Remaining:
$161.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$864.08
$864.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.96
$10,368.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.96
$10,368.96
Discount Percent:
63
63
Requested Amount:
$6,532.44
$6,532.44