Billed Entity:
140123
FRN:
2343537
Funding Year:
2012
470#:
799960000770631
471#:
860804
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 12/19/2011 to 1/14/2010 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:
$8,098.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,464.41
Payment Mode:
SPI
Remaining:
$1,633.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$784.70
$784.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,416.40
$9,416.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,416.40
$9,416.40
Discount Percent:
86
86
Requested Amount:
$8,098.10
$8,098.10