Billed Entity:
141379
FRN:
2259710
Funding Year:
2012
470#:
681980000694708
471#:
823564
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: The Contract Award Date was changed from 2/2/2009 to 2/3/2009 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:
$3,017.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,743.57
Payment Mode:
SPI
Remaining:
$274.36
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,588.75
$5,588.75
One Time Ineligible Cost:
$0.00
$5,588.75
Total Cost:
$5,588.75
$5,588.75
Discount Percent:
54
54
Requested Amount:
$3,017.93
$3,017.93