Billed Entity:
139360
FRN:
2355865
Funding Year:
2012
470#:
779570001003863
471#:
843681
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 8/1/12 to 3/19/12 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-08-01
Committed Amount:
$13,430.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,887.95
Payment Mode:
BEAR
Remaining:
$542.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,481.37
$1,481.37
Ineligible Monthly Cost:
$77.97
$77.97
Months of Service:
11
11
Annual Recurring Charges:
$15,437.40
$15,437.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,437.40
$15,437.40
Discount Percent:
87
87
Requested Amount:
$13,430.54
$13,430.54