Billed Entity:
17733
FRN:
2352944
Funding Year:
2012
470#:
630570000947971
471#:
863637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $00 onetime charge to $6,000 to match Vendor quote & RAL. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,568.00
Last Date of Service:
 
Disbursed Amount:
$5,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$7,920.00
$13,920.00
Discount Percent:
40
40
Requested Amount:
$3,168.00
$5,568.00