Billed Entity:
123930
FRN:
2250255
Funding Year:
2012
470#:
686550000940252
471#:
823730
SPIN:
143000677
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The amount of the funding request was changed from $1,010.88 to $799.80 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:
$6,142.46
Last Date of Service:
 
Disbursed Amount:
$6,142.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,010.88
$799.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,130.56
$9,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,130.56
$9,597.60
Discount Percent:
64
64
Requested Amount:
$7,763.56
$6,142.46