Billed Entity:
140887
FRN:
2360670
Funding Year:
2012
470#:
129540000944921
471#:
866251
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
The Contract Award Date was changed from 2/28/2012 to 3/19/2012 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:
$162,081.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$162,081.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,525.00
$15,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,300.00
$186,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,300.00
$186,300.00
Discount Percent:
87
87
Requested Amount:
$162,081.00
$162,081.00