Billed Entity:
141043
FRN:
2312515
Funding Year:
2012
470#:
365960000984670
471#:
849901
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
The Contract Award Date was changed from 03/09/2012 to 03/12/2012 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:
$32,762.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,762.29
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:
$39,084.50
$39,084.50
One Time Ineligible Cost:
$540.63
$38,543.87
Total Cost:
$38,543.87
$38,543.87
Discount Percent:
85
85
Requested Amount:
$32,762.29
$32,762.29