Billed Entity:
135541
FRN:
2199039751
Funding Year:
2021
470#:
210006162
471#:
211027331
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,917.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,917.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,835.00
$2,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,020.00
$34,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,020.00
$34,020.00
Discount Percent:
85
85
Requested Amount:
$28,917.00
$28,917.00