Billed Entity:
140345
FRN:
2678899
Funding Year:
2014
470#:
621180001172511
471#:
969113
SPIN:
143030228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Service End Date was changed from 07/30/2014 to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-02
Service Start Date (486):
2014-07-02
Committed Amount:
$12,000.00
Last Date of Service:
 
Disbursed Amount:
$12,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
12
Annual Recurring Charges:
$1,250.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$1,000.00
$12,000.00