Billed Entity:
135684
FRN:
2278450
Funding Year:
2012
470#:
133620000866935
471#:
839871
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The Contract Award Date was changed from 02/22/2010 to 02/22/2011 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:
$5,712.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,712.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
44
44
Requested Amount:
$5,712.96
$5,712.96