Billed Entity:
141285
FRN:
1699072984
Funding Year:
2016
470#:
913190000842787
471#:
161034771
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Direct connection to a single school of the FCC Form 471 was modified in accordance with the applicant’s request..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,727.02
Last Date of Service:
2021-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,727.02
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$530.28
$530.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,363.36
$6,363.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,363.36
$6,363.36
Discount Percent:
90
90
Requested Amount:
$5,727.02
$5,727.02