Billed Entity:
141063
FRN:
2295563
Funding Year:
2012
470#:
371240000933588
471#:
825174
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The Contract Award Date was changed from 03/06/2011 to 03/06/2012 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:
$6,448.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,348.75
Payment Mode:
SPI
Remaining:
$2,099.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,060.00
$8,060.00
One Time Ineligible Cost:
$0.00
$8,060.00
Total Cost:
$8,060.00
$8,060.00
Discount Percent:
85
80
Requested Amount:
$6,851.00
$6,448.00