Billed Entity:
142931
FRN:
2371429
Funding Year:
2012
470#:
946230000608075
471#:
869786
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2007 to 2/6/2007 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:
$64,593.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$64,593.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,980.92
$5,980.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,771.04
$71,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,771.04
$71,771.04
Discount Percent:
90
90
Requested Amount:
$64,593.94
$64,593.94