Billed Entity:
50794
FRN:
2320678
Funding Year:
2012
470#:
848520000944651
471#:
851954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 06-30-13 to 06-30-17 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:
$4,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,400.00
$12,400.00
One Time Ineligible Cost:
$0.00
$12,400.00
Total Cost:
$12,400.00
$12,400.00
Discount Percent:
40
40
Requested Amount:
$4,960.00
$4,960.00