Billed Entity:
144611
FRN:
1999043865
Funding Year:
2019
470#:
170049290
471#:
191018895
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,031.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,953.49
Payment Mode:
BEAR
Remaining:
$77.85
Last Date to Invoice:
2022-03-08

Original
Committed
Monthly Cost:
$0.00
$28.00
Ineligible Monthly Cost:
$0.00
$20.20
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$93.60
One Time Cost:
$61,476.19
$61,140.19
One Time Ineligible Cost:
$46,437.01
$14,945.57
Total Cost:
$15,039.18
$15,039.17
Discount Percent:
85
80
Requested Amount:
$12,783.30
$12,031.34