Billed Entity:
135228
FRN:
2335861
Funding Year:
2012
470#:
176070000779895
471#:
858384
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The Contract Award Date was changed from 2/12/2012 to 2/12/2010 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:
$17,254.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,254.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,246.71
$2,246.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,960.52
$26,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,960.52
$26,960.52
Discount Percent:
64
64
Requested Amount:
$17,254.73
$17,254.73