Billed Entity:
145192
FRN:
2681885
Funding Year:
2014
470#:
932350001146083
471#:
983646
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was changed from month-to-month (MTM) to contractual product/services 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:
$11,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,485.42
Payment Mode:
BEAR
Remaining:
$5,914.58
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,800.00
$22,800.00
One Time Ineligible Cost:
$0.00
$22,800.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
50
50
Requested Amount:
$11,400.00
$11,400.00