Billed Entity:
17006025
FRN:
1699137584
Funding Year:
2016
470#:
160042508
471#:
161059266
SPIN:
143042960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $16,461.00 one-time charge to $14,736.00 one-time charge to remove $1,725.00 for cost associated to BMIC Support not requested on FCC Form 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,788.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,788.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,461.00
$16,461.00
One Time Ineligible Cost:
$0.00
$14,736.00
Total Cost:
$16,461.00
$14,736.00
Discount Percent:
80
80
Requested Amount:
$13,168.80
$11,788.80