Billed Entity:
141499
FRN:
2290473
Funding Year:
2012
470#:
455850000866587
471#:
843612
SPIN:
143031119
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:
$3,617.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,617.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$334.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,019.40
One Time Cost:
$4,620.00
$0.00
One Time Ineligible Cost:
$600.60
$0.00
Total Cost:
$4,019.40
$4,019.40
Discount Percent:
90
90
Requested Amount:
$3,617.46
$3,617.46