Billed Entity:
143794
FRN:
1899078719
Funding Year:
2018
470#:
160011919
471#:
181034791
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $3,185.11 one time cost to $2,936.59 one time cost to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN line item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,496.10
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,496.10
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$71.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$214.05
One Time Cost:
$3,185.11
$2,722.54
One Time Ineligible Cost:
$0.00
$2,722.54
Total Cost:
$3,185.11
$2,936.59
Discount Percent:
85
85
Requested Amount:
$2,707.34
$2,496.10