Billed Entity:
143289
FRN:
1799063374
Funding Year:
2017
470#:
170075238
471#:
171016621
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:This FRN is modified because services requested are a duplicate of services requested in FCC Form 471 171025865, FRN1799055408, 1799055437,1799055460 and 1799055517.Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. FRN was modified to only one month per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,470.80
Last Date of Service:
2017-07-13
Disbursed Amount:
$19,470.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$21,825.45
$21,825.45
Ineligible Monthly Cost:
$191.23
$191.23
Months of Service:
2
1
Annual Recurring Charges:
$43,268.44
$21,634.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,268.44
$21,634.22
Discount Percent:
80
90
Requested Amount:
$34,614.75
$19,470.80