Billed Entity:
141408
FRN:
2376028
Funding Year:
2012
470#:
259340001013606
471#:
868920
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $791.67 to $782.25 to remove: the ineligible product $9.42 Distance Learning.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$5,444.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,444.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$791.67
$791.67
Ineligible Monthly Cost:
$0.00
$9.42
Months of Service:
12
12
Annual Recurring Charges:
$9,500.04
$9,387.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,500.04
$9,387.00
Discount Percent:
58
58
Requested Amount:
$5,510.02
$5,444.46