Billed Entity:
8110
FRN:
2732394
Funding Year:
2015
470#:
410340001272152
471#:
1006112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The Category One discount percentage of the FCC Form 471 was modified from 0% to 50% as per applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,500.00
Last Date of Service:
 
Disbursed Amount:
$10,234.29
Payment Mode:
BEAR
Remaining:
$12,265.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
50
Requested Amount:
$36,000.00
$22,500.00