Billed Entity:
129722
FRN:
2282612
Funding Year:
2012
470#:
110150000954066
471#:
841250
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 02/08/2012 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:
$14,207.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,207.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,973.33
$1,973.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,679.96
$23,679.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,679.96
$23,679.96
Discount Percent:
60
60
Requested Amount:
$14,207.98
$14,207.98