Billed Entity:
16061842
FRN:
2346654
Funding Year:
2012
470#:
280150000954330
471#:
861129
SPIN:
143022889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The Contract Award Date was changed from 3/9/12 to 3/14/12 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:
$209.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$209.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.95
$69.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.40
$839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.40
$839.40
Discount Percent:
25
25
Requested Amount:
$209.85
$209.85