Billed Entity:
15525
FRN:
2271135
Funding Year:
2012
470#:
294680000987863
471#:
836934
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/01/2012 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:
$1,169.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$741.00
Payment Mode:
SPI
Remaining:
$428.00
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:
$2,922.50
$2,922.50
One Time Ineligible Cost:
$0.00
$2,922.50
Total Cost:
$2,922.50
$2,922.50
Discount Percent:
40
40
Requested Amount:
$1,169.00
$1,169.00