Billed Entity:
143378
FRN:
2314103
Funding Year:
2012
470#:
269870000995707
471#:
849860
SPIN:
143021429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
The FRN was changed from contractual product/services to MTM to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$756.00
Last Date of Service:
 
Disbursed Amount:
$507.95
Payment Mode:
BEAR
Remaining:
$248.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
90
Requested Amount:
$756.00
$756.00