Billed Entity:
144551
FRN:
2341275
Funding Year:
2012
470#:
622060000783675
471#:
825992
SPIN:
143028153
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internet Access in accordance with Program rules. <><><><><> MR2: 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. <><><><><> MR3: The amount of the funding request was changed from $4800 OTC to $340/mo to remove: the ineligible features of 15%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,223.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,223.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$0.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,080.00
One Time Cost:
$4,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,080.00
Discount Percent:
79
79
Requested Amount:
$3,792.00
$3,223.20