Billed Entity:
140807
FRN:
2591767
Funding Year:
2014
470#:
660880001149208
471#:
943354
SPIN:
143029130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was changed from {tariffed service; month-to-month (MTM)} to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,088.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$0.00
$250.00
Ineligible Monthly Cost:
$0.00
$32.50
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,610.00
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$390.00
$0.00
Total Cost:
$2,610.00
$2,610.00
Discount Percent:
80
80
Requested Amount:
$2,088.00
$2,088.00