Billed Entity:
135749
FRN:
2347840
Funding Year:
2012
470#:
619780000690832
471#:
829192
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
The Contract Award Date was changed from 3/15/12 to 2/11/09 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:
$166,345.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$166,345.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,118.75
$16,118.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,425.00
$193,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,425.00
$193,425.00
Discount Percent:
86
86
Requested Amount:
$166,345.50
$166,345.50