Billed Entity:
122706
FRN:
2379398
Funding Year:
2012
470#:
326430001013664
471#:
871805
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
The Contract Award Date was changed from 4/3/2012 to 3/15/2012 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:
$2,396.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,396.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$963.25
$963.25
Ineligible Monthly Cost:
$463.88
$463.88
Months of Service:
12
12
Annual Recurring Charges:
$5,992.44
$5,992.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.44
$5,992.44
Discount Percent:
40
40
Requested Amount:
$2,396.98
$2,396.98