Billed Entity:
70419
FRN:
2810063
Funding Year:
2015
470#:
359310001316560
471#:
1007088
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Purpose for FRN Line Item 1 was modified from Transport to Internet to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Award Date was changed from 4/14/2015 to 4/13/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,217.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,217.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$390.53
$390.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,686.36
$4,686.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,686.36
$4,686.36
Discount Percent:
90
90
Requested Amount:
$4,217.72
$4,217.72