Billed Entity:
140443
FRN:
2306174
Funding Year:
2012
470#:
871560000787971
471#:
848655
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 02/02/2009 to 01/28/2010 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:
$29,125.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,125.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,579.52
$4,579.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,954.24
$54,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,954.24
$54,954.24
Discount Percent:
53
53
Requested Amount:
$29,125.75
$29,125.75