Billed Entity:
70817
FRN:
2802078
Funding Year:
2015
470#:
620260001226379
471#:
1014491
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 3/26/2016 to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,559.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$664.60
Payment Mode:
SPI
Remaining:
$895.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$2,339.55
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.55
$3,119.40
Discount Percent:
50
50
Requested Amount:
$1,169.78
$1,559.70