Billed Entity:
130865
FRN:
2321300
Funding Year:
2012
470#:
590730001010451
471#:
838742
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 03/05/2012 to 03/08/2012 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:
$3,688.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,688.43
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:
$5,674.50
$5,674.50
One Time Ineligible Cost:
$0.00
$5,674.50
Total Cost:
$5,674.50
$5,674.50
Discount Percent:
65
65
Requested Amount:
$3,688.43
$3,688.43