Billed Entity:
122828
FRN:
2318895
Funding Year:
2012
470#:
736370000934138
471#:
824234
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Non-recurring Charges to Recurring Charges to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2015 to 6/30/2013 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:
$4,182.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,181.98
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$871.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,455.00
One Time Cost:
$10,454.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,454.94
$10,455.00
Discount Percent:
40
40
Requested Amount:
$4,181.98
$4,182.00