Billed Entity:
141312
FRN:
2346724
Funding Year:
2012
470#:
546710000780537
471#:
861816
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from 01/31/2012 to 01/08/2010 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Expiration Date Date was changed from 6/30/2014 to 6/30/2013 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:
$61,408.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$61,408.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,463.75
$6,463.75
Ineligible Monthly Cost:
$581.74
$581.74
Months of Service:
12
12
Annual Recurring Charges:
$70,584.12
$70,584.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,584.12
$70,584.12
Discount Percent:
87
87
Requested Amount:
$61,408.18
$61,408.18