Billed Entity:
141071
FRN:
2262665
Funding Year:
2012
470#:
122210001017766
471#:
833591
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The Contract Award Date was changed from 02/07/2012 to 03/07/2012 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:
$32,455.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,644.12
Payment Mode:
SPI
Remaining:
$811.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,512.50
$3,512.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,150.00
$42,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,150.00
$42,150.00
Discount Percent:
77
77
Requested Amount:
$32,455.50
$32,455.50