Billed Entity:
71013
FRN:
2802488
Funding Year:
2015
470#:
620260001226379
471#:
1007115
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from month to month to contractual with a contract award date of 03/26/15 and contract end date of 03/26/2016 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,396.26
Last Date of Service:
2016-03-26
Disbursed Amount:
$1,396.00
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$387.85
$387.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$4,654.20
$3,490.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,654.20
$3,490.65
Discount Percent:
40
40
Requested Amount:
$1,861.68
$1,396.26