Billed Entity:
231544
FRN:
2730608
Funding Year:
2015
470#:
524440001272018
471#:
1005295
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The Category One discount percentage of the FCC Form 471 was modified from 20% 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:
$36,000.00
Last Date of Service:
 
Disbursed Amount:
$22,763.52
Payment Mode:
BEAR
Remaining:
$13,236.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
90
80
Requested Amount:
$40,500.00
$36,000.00