Billed Entity:
5763
FRN:
1699006656
Funding Year:
2016
470#:
160008463
471#:
161005116
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $7,521.67 to $453.46 to remove the ineligible product(s) or service(s): Ineligible products and unposted FCC Form 470 BMIC services.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$181.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$181.38
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:
$7,521.67
$453.46
One Time Ineligible Cost:
$0.00
$453.46
Total Cost:
$7,521.67
$453.46
Discount Percent:
40
40
Requested Amount:
$3,008.67
$181.38