Billed Entity:
129571
FRN:
2789300
Funding Year:
2015
470#:
256950001286573
471#:
1026936
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
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.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,545.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,545.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$0.00
$1,161.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$13,939.80
One Time Cost:
$13,940.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,940.00
$13,939.80
Discount Percent:
90
90
Requested Amount:
$12,546.00
$12,545.82