Billed Entity:
131822
FRN:
2365191
Funding Year:
2012
470#:
219610000996764
471#:
840005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The Contract Award Date was changed from 2/8/2010 to 3/16/2012 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:
$4,264.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,264.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$493.84
$493.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,926.08
$5,926.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$6,006.08
$6,006.08
Discount Percent:
71
71
Requested Amount:
$4,264.32
$4,264.32