Billed Entity:
83819
FRN:
2344100
Funding Year:
2012
470#:
330350000895431
471#:
860082
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 3/16/2012 to 3/15/2012 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:
$281.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$281.06
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:
$1,795.00
$1,795.00
One Time Ineligible Cost:
$389.70
$1,405.30
Total Cost:
$1,405.30
$1,405.30
Discount Percent:
20
20
Requested Amount:
$281.06
$281.06