Billed Entity:
120413
FRN:
2310398
Funding Year:
2012
470#:
784100000634597
471#:
845639
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2012 to 07/01/2008 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:
$447.53
Last Date of Service:
 
Disbursed Amount:
$447.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$382.50
$382.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$4,590.00
$1,147.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,590.00
$1,147.50
Discount Percent:
39
39
Requested Amount:
$1,790.10
$447.53