Billed Entity:
14054
FRN:
2746483
Funding Year:
2015
470#:
859310001291307
471#:
1011915
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The applicant failed to supply documentation to support the requested discount. As a result of this action, the discount of this FCC Form 471 was decreased from 50% to 40% the discount percentage that could be validated by third party data.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$767.76
Last Date of Service:
 
Disbursed Amount:
$767.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$159.95
$159.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.40
$1,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
50
40
Requested Amount:
$959.70
$767.76