Billed Entity:
124747
FRN:
2636795
Funding Year:
2014
470#:
667610001195083
471#:
966359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,397.43
Last Date of Service:
 
Disbursed Amount:
$21,397.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,409.62
$2,409.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,915.44
$28,915.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,915.44
$28,915.44
Discount Percent:
73
74
Requested Amount:
$21,108.27
$21,397.43