Billed Entity:
69602
FRN:
2685741
Funding Year:
2014
470#:
417400001211956
471#:
983570
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The FRN was changed from contractual services to month-to-month to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$623.52
Last Date of Service:
 
Disbursed Amount:
$415.68
Payment Mode:
BEAR
Remaining:
$207.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$129.90
$129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.80
$1,558.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,039.20
$1,558.80
Discount Percent:
40
40
Requested Amount:
$415.68
$623.52