Billed Entity:
133431
FRN:
2320285
Funding Year:
2012
470#:
117140000983514
471#:
853393
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: The Contract Award Date was changed from 1/12/2012 to 3/8/2012 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:
$9,427.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,427.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,118.96
$1,118.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,427.52
$13,427.52
One Time Cost:
$2,285.00
$2,285.00
One Time Ineligible Cost:
$0.00
$2,285.00
Total Cost:
$15,712.52
$15,712.52
Discount Percent:
64
60
Requested Amount:
$10,056.01
$9,427.51