Billed Entity:
130138
FRN:
2316353
Funding Year:
2012
470#:
800690000868378
471#:
843864
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 02/14/2011 to 3/21/2011 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:
$20,040.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,087.50
$2,087.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,050.00
$25,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,050.00
$25,050.00
Discount Percent:
80
80
Requested Amount:
$20,040.00
$20,040.00