Billed Entity:
143890
FRN:
2489124
Funding Year:
2013
470#:
566830000943383
471#:
913314
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month to month service to contractual to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00