Billed Entity:
131753
FRN:
2363199
Funding Year:
2012
470#:
742850001022206
471#:
867030
SPIN:
143004331
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 06/15/2012 to 03/15/2012 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:
$11,114.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,234.80
Payment Mode:
SPI
Remaining:
$8,880.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$3,020.00
$3,020.00
One Time Ineligible Cost:
$0.00
$3,020.00
Total Cost:
$15,020.00
$15,020.00
Discount Percent:
74
74
Requested Amount:
$11,114.80
$11,114.80