Billed Entity:
140909
FRN:
1699122860
Funding Year:
2016
470#:
771570001160794
471#:
161050480
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The amount of the funding request was changed from $6,898.32 to $5,601.79 to remove the ineligible products: 19% of CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6; 18.75% of CON-SNT-ASR100E, CON-SNT-ASRRP2, and CON-SNT-ASRRP2.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $6,898.32 to $627.12 recurring to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $627.12 recurring to $509.25 recurring to remove the ineligible products: 18.75% CON-SNT-ASR100E, CON-SNT-ASRRP2, CON-SNT-ASRRP2, and 19% CON-SNT-ASR9XTBU, CON-SNT-SASRAKR6.
Service Start Date (471):
2017-06-01
Service Start Date (486):
2016-07-01
Committed Amount:
$305.55
Last Date of Service:
2018-05-05
Disbursed Amount:
$305.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,898.32
$627.12
One Time Ineligible Cost:
$0.00
$509.25
Total Cost:
$6,898.32
$509.25
Discount Percent:
60
60
Requested Amount:
$4,138.99
$305.55