Billed Entity:
123990
FRN:
2270906
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. <><><><><> MR2: The amount of the funding request was changed from $5,661.00 non-recurring charges to $4,528.80 non-recurring charges to remove the ineligible product(s) or service(s): ineligible portion of eBoard web hosting ($1,132.20).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,898.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,414.59
Payment Mode:
BEAR
Remaining:
$483.84
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:
$5,661.00
$4,528.80
One Time Ineligible Cost:
$0.00
$4,528.80
Total Cost:
$5,661.00
$4,528.80
Discount Percent:
64
64
Requested Amount:
$3,623.04
$2,898.43