Billed Entity:
140236
FRN:
2255930
Funding Year:
2012
470#:
466290000930026
471#:
826887
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 12/9/2011 to 1/21/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $1,729.00 per month to $1,629.00 per month to remove: the ineligible product(s) or service(s) Unbundled Firewall Service for $100.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,593.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,080.00
Payment Mode:
SPI
Remaining:
$16,513.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,729.00
$1,729.00
Ineligible Monthly Cost:
$0.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$19,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$19,548.00
Discount Percent:
90
90
Requested Amount:
$18,673.20
$17,593.20