Billed Entity:
149384
FRN:
1699057503
Funding Year:
2016
470#:
160013391
471#:
161021260
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-10
Wave:
50
FCDL Comment:
MR1:The amount of the funding request was changed to reflect the correct service start date.||MR2:The FRN was changed from month-to-month (MTM); tariffed service to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2016-08-01
Service Start Date (486):
2016-08-01
Committed Amount:
$1,276.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,276.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$1,908.00
$1,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,749.00
Discount Percent:
73
73
Requested Amount:
$1,392.84
$1,276.77