Billed Entity:
125728
FRN:
1699032406
Funding Year:
2016
470#:
245730001240230
471#:
161015058
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The funding request was modified in accordance with Program procedures; support can be only allowed for 1 year and must be approved as monthly recurring charges. The cost associated with 2 years of ineligible support were removed, and the one-time charges requested were modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$1,342.94
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,342.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
$186.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,238.24
One Time Cost:
$8,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$2,238.24
Discount Percent:
60
60
Requested Amount:
$5,100.00
$1,342.94