Billed Entity:
141253
FRN:
2390461
Funding Year:
2012
470#:
177720001024074
471#:
875568
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2013 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:
$33,463.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,463.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,098.50
$3,098.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,182.00
$37,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,182.00
$37,182.00
Discount Percent:
90
90
Requested Amount:
$33,463.80
$33,463.80