Billed Entity:
127423
FRN:
2357771
Funding Year:
2012
470#:
495130000683014
471#:
847357
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 03/03/2009 to 03/13/2009 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:
$10,929.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,929.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,046.90
$1,046.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,562.80
$12,562.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,562.80
$12,562.80
Discount Percent:
87
87
Requested Amount:
$10,929.64
$10,929.64