Billed Entity:
17002993
FRN:
1999074767
Funding Year:
2019
470#:
190027206
471#:
191040523
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-01-30
Wave:
44
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,765.71
Last Date of Service:
2024-06-30
Disbursed Amount:
$16,099.93
Payment Mode:
SPI
Remaining:
$665.78
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$68.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$823.08
One Time Cost:
$24,499.17
$23,832.37
One Time Ineligible Cost:
$0.00
$23,832.37
Total Cost:
$24,499.17
$24,655.45
Discount Percent:
69
68
Requested Amount:
$16,904.43
$16,765.71