Billed Entity:
16068574
FRN:
2386162
Funding Year:
2012
470#:
160310001030910
471#:
874144
SPIN:
143016007
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 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:
$13,305.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,009.59
Payment Mode:
SPI
Remaining:
$2,296.33
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,405.20
$1,405.20
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$16,562.40
$16,562.40
One Time Cost:
$70.00
$70.00
One Time Ineligible Cost:
$0.00
$70.00
Total Cost:
$16,632.40
$16,632.40
Discount Percent:
80
80
Requested Amount:
$13,305.92
$13,305.92