Billed Entity:
120917
FRN:
2804292
Funding Year:
2015
470#:
218910001325671
471#:
1030302
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service Start Date was changed from 08/01/2015 to 07/01/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,706.08
Last Date of Service:
2016-07-31
Disbursed Amount:
$5,911.38
Payment Mode:
BEAR
Remaining:
$794.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,397.10
$1,397.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,765.20
$16,765.20
One Time Cost:
$1,194.00
$1,194.00
One Time Ineligible Cost:
$1,194.00
$0.00
Total Cost:
$15,368.10
$16,765.20
Discount Percent:
40
40
Requested Amount:
$6,147.24
$6,706.08