Billed Entity:
68571
FRN:
2802148
Funding Year:
2015
470#:
359310001316560
471#:
1012452
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 FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> 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:
 
Disbursed Amount:
$434.46
Payment Mode:
SPI
Remaining:
$1,125.24
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,018.48
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,221.76
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,221.76
$3,119.40
Discount Percent:
50
50
Requested Amount:
$6,110.88
$1,559.70