Billed Entity:
135665
FRN:
2863804
Funding Year:
2015
470#:
115810001295098
471#:
1046838
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The discount percentage of the FCC Form 471 was modified from 90% to 80% to a level that could be validated by third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
80
Requested Amount:
$4,860.00
$4,320.00