Billed Entity:
141400
FRN:
2297947
Funding Year:
2012
470#:
196200000936626
471#:
846157
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
The Contract Award Date was changed from 02/17/2011 to 02/17/2012 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:
$6,282.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,282.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$708.33
$708.33
Ineligible Monthly Cost:
$10.27
$10.27
Months of Service:
12
12
Annual Recurring Charges:
$8,376.72
$8,376.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.72
$8,376.72
Discount Percent:
75
75
Requested Amount:
$6,282.54
$6,282.54