Billed Entity:
128764
FRN:
2350998
Funding Year:
2012
470#:
168860001023807
471#:
863313
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/16/2012 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:
$872.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$872.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.95
$95.95
Ineligible Monthly Cost:
$5.05
$5.05
Months of Service:
12
12
Annual Recurring Charges:
$1,090.80
$1,090.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.80
$1,090.80
Discount Percent:
80
80
Requested Amount:
$872.64
$872.64