Billed Entity:
143528
FRN:
2354642
Funding Year:
2012
470#:
365200000876682
471#:
864346
SPIN:
143030031
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 02/01/2011 to 02/03/2011 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:
$42,885.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,384.10
Payment Mode:
BEAR
Remaining:
$4,500.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,956.25
$5,956.25
Ineligible Monthly Cost:
$1,489.06
$1,489.06
Months of Service:
12
12
Annual Recurring Charges:
$53,606.28
$53,606.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,606.28
$53,606.28
Discount Percent:
80
80
Requested Amount:
$42,885.02
$42,885.02