Billed Entity:
120231
FRN:
2326880
Funding Year:
2012
470#:
167860001015405
471#:
847485
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 3/13/2012 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:
$18,967.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,967.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,920.00
$37,920.00
One Time Cost:
$1,596.00
$1,596.00
One Time Ineligible Cost:
$0.00
$1,596.00
Total Cost:
$39,516.00
$39,516.00
Discount Percent:
48
48
Requested Amount:
$18,967.68
$18,967.68