Billed Entity:
71714
FRN:
2313250
Funding Year:
2012
470#:
380280000991249
471#:
851094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,820.00 to $151.67 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 07/01/2012 to 02/07/2012 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:
$1,092.02
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,092.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,000.00
$166.67
Ineligible Monthly Cost:
$180.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$21,840.00
$1,820.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,840.00
$1,820.04
Discount Percent:
60
60
Requested Amount:
$13,104.00
$1,092.02