Billed Entity:
131842
FRN:
2461979
Funding Year:
2013
470#:
584860000996687
471#:
904059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $162/month to $147.42/month to remove the ineligible service(s): 9% of SOCS Web hosting for $14.58/month. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,415.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,415.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.00
$147.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,769.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,769.04
Discount Percent:
80
80
Requested Amount:
$1,555.20
$1,415.23