Billed Entity:
140335
FRN:
2414128
Funding Year:
2013
470#:
725070001038472
471#:
880236
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-10
Wave:
86
FCDL Comment:
MR1: The amount of the funding request was changed from $630.00 to $218.28 per applicant's documentation. <><><><><> MR2: The Service End Date was changed from 06/30/2014 to 12/31/2013 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:
$1,047.74
Last Date of Service:
 
Disbursed Amount:
$1,047.50
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2015-09-03

Original
Committed
Monthly Cost:
$630.00
$218.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$7,560.00
$1,309.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$1,309.68
Discount Percent:
80
80
Requested Amount:
$6,048.00
$1,047.74