Billed Entity:
125971
FRN:
1999012453
Funding Year:
2019
470#:
772810001257989
471#:
191010202
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The RAL request for FCC Form 471 191010202, FRN 1999012453 to change the MRC for Taxes and Fees was canceled in consultation with the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,221.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,221.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$12,036.00
Discount Percent:
60
60
Requested Amount:
$7,221.60
$7,221.60