Billed Entity:
125211
FRN:
2353401
Funding Year:
2012
470#:
792980000787417
471#:
864140
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 02-08-2012 to 02-08-2010 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:
$2,918.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,918.40
Payment Mode:
BEAR
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:
$5,184.00
$5,184.00
One Time Ineligible Cost:
$1,536.00
$3,648.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
80
80
Requested Amount:
$2,918.40
$2,918.40