Billed Entity:
127519
FRN:
2379622
Funding Year:
2012
470#:
495130000683014
471#:
866812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 3/19/2012 to 3/13/2009 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:
$11,581.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,581.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,072.40
$1,072.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,868.80
$12,868.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,868.80
$12,868.80
Discount Percent:
90
90
Requested Amount:
$11,581.92
$11,581.92