Billed Entity:
140845
FRN:
1799040857
Funding Year:
2017
470#:
170060346
471#:
171017402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The Service Start Date was changed from 5/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,549.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,549.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$46,565.80
$45,687.20
One Time Ineligible Cost:
$0.00
$45,687.20
Total Cost:
$46,565.80
$45,687.20
Discount Percent:
80
80
Requested Amount:
$37,252.64
$36,549.76