Billed Entity:
4820
FRN:
2337344
Funding Year:
2012
470#:
821860001009453
471#:
856377
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/12 to 3/2/12 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:
$878.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$807.29
Payment Mode:
BEAR
Remaining:
$71.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
60
60
Requested Amount:
$878.40
$878.40