Billed Entity:
70564
FRN:
2363146
Funding Year:
2012
470#:
182990000867299
471#:
867094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was changed from month-to month (MTM) to contractual product/services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,321.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,321.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$344.40
$344.40
Ineligible Monthly Cost:
$129.46
$129.46
Months of Service:
12
12
Annual Recurring Charges:
$2,579.28
$2,579.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.28
$2,579.28
Discount Percent:
90
90
Requested Amount:
$2,321.35
$2,321.35