Billed Entity:
123990
FRN:
2270904
Funding Year:
2012
470#:
974900000949944
471#:
835124
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: The Contract Award Date was changed from 01/23/2012 to 03/07/2012 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:
$82,529.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$82,529.27
Payment Mode:
BEAR
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:
$128,951.98
$128,951.98
One Time Ineligible Cost:
$0.00
$128,951.98
Total Cost:
$128,951.98
$128,951.98
Discount Percent:
64
64
Requested Amount:
$82,529.27
$82,529.27