Billed Entity:
142076
FRN:
2279774
Funding Year:
2012
470#:
556340000999023
471#:
840349
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 7/01/2012 to 2/13/2012 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:
$3,462.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,462.39
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,100.00
$5,100.00
One Time Ineligible Cost:
$357.00
$4,743.00
Total Cost:
$4,743.00
$4,743.00
Discount Percent:
73
73
Requested Amount:
$3,462.39
$3,462.39