Billed Entity:
135541
FRN:
1899071090
Funding Year:
2018
470#:
180017177
471#:
181036873
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,456.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,456.16
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,127.41
$240.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,528.92
$2,889.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,528.92
$2,889.60
Discount Percent:
85
85
Requested Amount:
$11,499.58
$2,456.16