Billed Entity:
132513
FRN:
2255739
Funding Year:
2012
470#:
734310000983182
471#:
830405
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2012 to 1/25/2012 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:
$2,702.74
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,593.86
Payment Mode:
SPI
Remaining:
$108.88
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:
45
45
Requested Amount:
$2,702.74
$2,702.74