Billed Entity:
129545
FRN:
2359922
Funding Year:
2012
470#:
751540000989054
471#:
835555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 3/30/2013 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $29,880.00 to $39,840.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,716.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,716.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$29,880.00
$39,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,880.00
$39,840.00
Discount Percent:
52
52
Requested Amount:
$15,537.60
$20,716.80