Billed Entity:
16020929
FRN:
2390361
Funding Year:
2012
470#:
611210001006029
471#:
875545
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The Contract Award Date was changed from 03/14/2012 to 03/16/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2012 to 03/16/2015 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:
$23,572.60
Last Date of Service:
2015-03-16
Disbursed Amount:
$17,497.34
Payment Mode:
BEAR
Remaining:
$6,075.26
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,242.50
$2,242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,910.00
$26,910.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$27,410.00
$27,410.00
Discount Percent:
89
86
Requested Amount:
$24,394.90
$23,572.60