Billed Entity:
142154
FRN:
2676594
Funding Year:
2014
470#:
858420001197801
471#:
981853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
MR: The FRN was changed from contractual product/services to {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:
$11,378.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,378.84
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$1,200.30
$1,200.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,403.60
$14,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,403.60
$14,403.60
Discount Percent:
80
79
Requested Amount:
$11,522.88
$11,378.84