Billed Entity:
5763
FRN:
1699005045
Funding Year:
2016
470#:
160013258
471#:
161003717
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $45,338.00 to $40,958.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $40,958 to $35,770.00 to remove the ineligible product(s): 24x7x4-hour onsite support at a cost of $5,188.00 unposted BMIC on FCC Form 470.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,308.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,836.00
Payment Mode:
BEAR
Remaining:
$5,472.00
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:
$45,338.00
$40,958.00
One Time Ineligible Cost:
$0.00
$35,770.00
Total Cost:
$45,338.00
$35,770.00
Discount Percent:
40
40
Requested Amount:
$18,135.20
$14,308.00