Billed Entity:
135371
FRN:
1699025073
Funding Year:
2016
470#:
160001276
471#:
161014562
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was changed to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,600.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,600.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,500.01
$4,500.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.12
$54,000.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.12
$54,000.12
Discount Percent:
40
40
Requested Amount:
$21,600.05
$21,600.05