Billed Entity:
70697
FRN:
2801082
Funding Year:
2015
470#:
620260001226379
471#:
1015033
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 3/26/2014 to 6/30/2016 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:
$1,192.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,004.25
Payment Mode:
SPI
Remaining:
$188.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$397.46
$397.46
Ineligible Monthly Cost:
$198.73
$198.73
Months of Service:
9
12
Annual Recurring Charges:
$1,788.57
$2,384.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.57
$2,384.76
Discount Percent:
50
50
Requested Amount:
$894.29
$1,192.38