Billed Entity:
123237
FRN:
2753457
Funding Year:
2015
470#:
684280001278843
471#:
1014626
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
MR1: The Contract Award Date was changed from 09/01/2012 to 02/26/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$244.86
Last Date of Service:
2017-01-31
Disbursed Amount:
$244.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$40.81
$40.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.72
$489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.72
$489.72
Discount Percent:
50
50
Requested Amount:
$244.86
$244.86