Billed Entity:
139785
FRN:
2601679
Funding Year:
2014
470#:
928510001043278
471#:
948465
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 6/30/18 to 6/30/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,538.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,538.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$245.00
$3,255.00
Total Cost:
$3,255.00
$3,255.00
Discount Percent:
78
78
Requested Amount:
$2,538.90
$2,538.90