Billed Entity:
128331
FRN:
2380191
Funding Year:
2012
470#:
222780000978171
471#:
872455
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 01/12/2012 to 03/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract End Date was changed from 06/30/2015 to 06/30/2013 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:
$8,307.99
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,307.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,180.45
$1,180.45
Ineligible Monthly Cost:
$177.07
$177.07
Months of Service:
12
12
Annual Recurring Charges:
$12,040.56
$12,040.56
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$12,040.56
$12,040.56
Discount Percent:
69
69
Requested Amount:
$8,307.99
$8,307.99