Billed Entity:
10372
FRN:
2746322
Funding Year:
2015
470#:
115970001291390
471#:
1011822
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: RAL change implemented on your FCC Form 471, Discount Calculation Section, is in accordance with your RAL request.<><><><><> MR2: The discount was increased as a result of adding eligible entities.<><><><><> MR3: The discount percentage of this FCC Form 471 application was increased from 40% to 50% to a level that could be validated based on third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$767.88
Last Date of Service:
 
Disbursed Amount:
$691.09
Payment Mode:
BEAR
Remaining:
$76.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$127.98
$127.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,535.76
$1,535.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,535.76
$1,535.76
Discount Percent:
40
50
Requested Amount:
$614.30
$767.88