Billed Entity:
131381
FRN:
2368299
Funding Year:
2012
470#:
679150001019789
471#:
868802
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 06/13/2012 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:
$4,529.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,529.08
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.78
$471.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,661.36
$5,661.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,661.36
$5,661.36
Discount Percent:
80
80
Requested Amount:
$4,529.09
$4,529.09