Billed Entity:
141375
FRN:
2290069
Funding Year:
2012
470#:
514140000953297
471#:
843500
SPIN:
143026430
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,984.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,984.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$595.00
Ineligible Monthly Cost:
$0.00
$41.65
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$6,640.20
One Time Cost:
$7,140.00
$0.00
One Time Ineligible Cost:
$499.80
$0.00
Total Cost:
$6,640.20
$6,640.20
Discount Percent:
60
60
Requested Amount:
$3,984.12
$3,984.12