Billed Entity:
141876
FRN:
2299135
Funding Year:
2012
470#:
180240000979224
471#:
846435
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The Contract Award Date was changed from 1/25/2012 to 2/7/2012 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:
$42,451.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,451.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$48,600.00
$48,600.00
One Time Ineligible Cost:
$360.00
$48,240.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
88
88
Requested Amount:
$42,451.20
$42,451.20