Billed Entity:
123676
FRN:
1799019427
Funding Year:
2017
470#:
170047270
471#:
171010427
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:The amount of the funding request was changed from $73,569.72 per year to $57,176.28 per year to remove the ineligible product(s) or service(s): DID RESERVE 100 NUMBERS - 3YR for $30.00; 100 MB50K INTERNETVOICE BUNDLE For $1240.66 (voice portion only); STATE AND LOCAL GROSS RECEIPTS TAXES for $79.18 (voice portion only), and UNIVERSAL SERVICE FUND SURCHARGE FOR $16.28 (voice portion only).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,435.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,435.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,130.81
$6,130.81
Ineligible Monthly Cost:
$0.00
$1,366.12
Months of Service:
12
12
Annual Recurring Charges:
$73,569.72
$57,176.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,569.72
$57,176.28
Discount Percent:
20
20
Requested Amount:
$14,713.94
$11,435.26