Billed Entity:
127825
FRN:
2271631
Funding Year:
2012
470#:
150090000693652
471#:
837139
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract end Date was changed from 06/30/2012 to 06/30/2015 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:
$57,748.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$57,748.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,802.16
$5,802.16
Ineligible Monthly Cost:
$73.11
$73.11
Months of Service:
12
12
Annual Recurring Charges:
$68,748.60
$68,748.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,748.60
$68,748.60
Discount Percent:
84
84
Requested Amount:
$57,748.82
$57,748.82