Billed Entity:
1570
FRN:
2317643
Funding Year:
2012
470#:
590050000948678
471#:
852526
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The Contract Award Date was changed from 7/01/12 to 3/7/2012 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:
$4,939.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,939.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.00
$1,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,348.00
$12,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,348.00
$12,348.00
Discount Percent:
40
40
Requested Amount:
$4,939.20
$4,939.20