Billed Entity:
16061687
FRN:
2547331
Funding Year:
2013
470#:
249280001049830
471#:
932068
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-21
Committed Amount:
$60.57
Last Date of Service:
 
Disbursed Amount:
$60.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$100.95
$100.95
Ineligible Monthly Cost:
$50.48
$50.48
Months of Service:
12
12
Annual Recurring Charges:
$605.64
$605.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.64
$605.64
Discount Percent:
20
20
Requested Amount:
$121.13
$121.13