Billed Entity:
70420
FRN:
2802688
Funding Year:
2015
470#:
620260001226379
471#:
1016860
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 03/26/2016 to 03/26/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $403/month to $248.51/month to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $248.51/month to $239.01/month to remove: the ineligible service $9.50/month for the late fee.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,434.06
Last Date of Service:
2017-03-26
Disbursed Amount:
$907.10
Payment Mode:
SPI
Remaining:
$526.96
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$403.00
$248.51
Ineligible Monthly Cost:
$0.00
$9.50
Months of Service:
9
12
Annual Recurring Charges:
$3,627.00
$2,868.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,627.00
$2,868.12
Discount Percent:
50
50
Requested Amount:
$1,813.50
$1,434.06