Billed Entity:
123456
FRN:
2503095
Funding Year:
2013
470#:
118470001113509
471#:
896106
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-12-23
Wave:
78
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges to agree with the applicant documentation. <><><><><> MR2: The Service Start Date was changed from 07/01/2013 to 09/01/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,378.73
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,378.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-04

Original
Committed
Monthly Cost:
$0.00
$2,930.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$29,309.70
One Time Cost:
$29,309.72
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,309.72
$29,309.70
Discount Percent:
90
90
Requested Amount:
$26,378.75
$26,378.73