Billed Entity:
140115
FRN:
2422721
Funding Year:
2013
470#:
623480001036846
471#:
883457
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The Service End Date was changed from 06/30/2014 to 07/31/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,747.60
Last Date of Service:
 
Disbursed Amount:
$1,747.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$24,672.00
$2,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$2,056.00
Discount Percent:
85
85
Requested Amount:
$20,971.20
$1,747.60